Credit sale · Business customer
- Item
- 2 × 50.00
- Subtotal
- 100.00
- VAT 15%
- 15.00
Cloud business system for Saudi businesses
Sales, stock, accounting, your team and your customers — connected in one workspace that takes the shape of your business.
Restaurants & Cafés
A workflow for your business
Illustration. Figures are examples, not customer results.
One sale, every record
Follow one credit sale from the invoice and its delivery note to stock, the customer’s balance, the journal entry and the e-invoice.
Credit sale · Business customer
Stock
18Units in the main warehouse
2 units out on delivery
Customer balance
0.00
Amount due
Journal entry
| Debit | Credit | |
|---|---|---|
| Accounts receivable | 115 | |
| Sales revenue | 100 | |
| Output VAT | 15 |
Balanced
E-invoice
Signed, with its QR code
Submitted for clearance
Illustrative example. Accounts, tax and stock valuation follow your own settings.
AI, with guardrails
Explore business figures, understand supported reports and reduce receipt entry with LynkOffice's assistant. Answers use authorised business records and respect each team member's access.
How much did we sell this week?
This week’s sales are 128,450 SAR — 12% higher than last week. Thursday was the strongest day.
A day in the business
08:00
Low stock and expiring memberships are flagged at 08:00, and the cash and overdue-balance alerts you set follow at 08:30.
Opening hours and the lunch rush are illustrative. The scheduled times are the system’s own, in your business’s time zone; messages go out through the channels you connect.
Customer-facing
Offer booking, ordering, account access and other supported services through browser links or QR codes. Each surface depends on its module and settings; some require customer sign-in or a registered device.
Apps for Windows and Mac
Put LynkOffice on the computers your team works at, one app for each job. They all sign in to the same account, so every sale, receipt and stock movement is recorded in one place.
Free to downloadWindows 10 or 11, 64-bit
For the office
Version 0.3.06 MB
For the counter
Version 0.1.04 MB
Not sure which one fits? Compare the apps
Compliance
Create and sign phase-two e-invoices from one workspace, with standard invoices submitted for clearance and simplified invoices submitted for reporting. Built-in accounting and activity controls preserve a traceable operating record.


Generate signed invoices with phase-two QR codes, route standard invoices to clearance and simplified invoices to reporting, and — for branches that enable automatic reporting — submit and retry pending invoices every hour.
Unbalanced entries and postings to closed periods are rejected. Posted automatic entries are corrected through reversing entries, preserving their accounting trail.
Apply role-based permissions to each module, maintain a traceable activity history and restrict sessions when authorised support personnel act on your behalf.
Why LynkOffice
A connected workspace, clear controls and guidance for your team — built around the way you work every day.
Manage branches, warehouses and treasuries from one workspace. Review each branch’s reports separately or bring them together for a complete view of your business.
Define what each role can access and do. Review the activity log to follow changes and the people behind them.
Connect sales, stock, customer balances and accounting. Follow related records from one workspace as work moves between teams.
Open the guide for the module you are using and search it for an answer. The account owner can also raise a support ticket and follow its replies inside the system.
Questions
The things people ask in the first conversation.
Onboarding collects your business details and type, opening hours and team, and can load demo data. A standard chart of accounts and document templates are ready from the start, so you can issue a first invoice the same day and activate add-ons as you need them.
Yes. Products, clients, suppliers, expenses, fixed assets, journal entries, price lists and invoices (as drafts) import from CSV files; the chart of accounts and opening balances also accept Excel, and opening balances can be entered as a single dated position.
It supports phase-two generation and integration workflows: standard invoices are submitted for clearance and simplified invoices for reporting, and branches that enable automatic reporting have pending invoices submitted and retried every hour. Your business remains responsible for correct configuration and compliance with its ZATCA obligations.
Your subscription follows the selected plan and its inclusions. Turning a module off does not by itself reduce the plan price. Compare included modules and usage limits on the pricing page before choosing.
Locations, warehouses and treasuries are built in. Reports can be read per branch or consolidated, and stock is attributed to a definite warehouse so valuations reconcile.
Export the records you need while your workspace is active. After a paid term ends, a read-only grace period is followed by suspension, where only the plans and payment screens remain until payment is confirmed. Expiry alone does not delete workspace data; some records follow your configured retention policy. See the terms and privacy policy for retention and deletion details.
Find an answer, follow up on a problem or talk to us about your business. Choose the help you need.
Step-by-step guides in Arabic and English. Sign in, open the module you are using and select its guide from the dashboard header.
Sign in to browse guidesThe account owner can describe the problem in a support ticket and follow the replies from the account. Sign in to access support.
Sign in for supportHave a question before subscribing? Tell us about your business and the features you need through the contact form.
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One workspace. One clear view.
Create your workspace, activate the modules you need and give every team one reliable source of information.