Prepare assistance requests within support limits and plan their instalments, fund each instalment from income allocated to a fund, and on final financial approval post the expense and payable to the general ledger.
An approved family needs rent support for three months. The officer prepares a request within the programme’s support limit, funds each instalment from the housing fund’s allocated income and submits it for final approval.
Prepare assistance requests within support limits and plan their instalments, fund each instalment from income allocated to a fund, and on final financial approval post the expense and payable to the general ledger.
Example data and a simplified interface. This preview illustrates the workflow; your workspace depends on enabled modules and configuration.
Before you start
Available to businesses registered in Saudi Arabia only, with the add-on in your plan and activated. Only the owner has charity access at first; Admin and Staff roles gain it when you assign the ready-made charity permission templates. Transfers are made in your bank and then recorded; the system contacts no bank or government platform.
Use italongside these capabilities
Complete the workflow with these tools. Each page explains scope and activation requirements; using them together does not mean every step is automatic.
Your customers install nothing.Your team installs what it needs.
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.
Your computer
Free to downloadWindows 10 or 11, 64-bit
LynkOffice
Run the business
Sell at the counter
Print the receipt
Desktop app
For the office
Your whole account in its own window, away from browser tabs
Prints receipts straight to your printer, with no extra software
A built-in Point of Sale that keeps ringing up cash sales of products offline