The Sync Overview Page gives you a single view of the sync status for all your accounting connections across every company in your group — so you can see at a glance what's healthy, what has errors, and what needs attention.
Accessing the Sync Overview
Click the sync icon in the quick links menu at the top of Re-Leased.
In the dropdown, click Go to overview.
Filtering by Status
The tiles at the top of the page show a count of companies grouped by connection status. Click a tile to filter the list below, or use the status dropdown to select one or more statuses.
Sync Status Definitions
Status | Meaning |
Successfully synced | The last sync completed with no errors. |
In progress | A sync is currently running. Check back in a few minutes. |
Not connected | This company is not connected to any accounting software. |
Incomplete onboarding | The company is connected but onboarding is unfinished. Go to Settings > Manage Integrations and Add-ons > View details > Complete Onboarding. |
Needs reconnecting | Re-authorisation is required. Go to Settings > Manage Integrations and Add-ons > View details > Advanced > Reconnect. |
Sync has errors | The sync completed with errors. Click View details to see and resolve individual sync errors. |
Incomplete pipeline | The sync failed to complete. This is usually transient — trigger another sync to resolve. If it persists, contact our support team. |
Actions Available per Company
View Results — opens the Sync Results Page for that company.
Three dots > Start Sync — manually triggers a new sync.
Three dots > Integration Settings — review or adjust integration settings.
Three dots > View message log — see the log of sync messages for each entity.