A practical use case
A company receives a supplier bill and makes a partial payment. It records the bill and follows payments and balance so finance can review outstanding liabilities.
An illustrative use case, not a customer result.
Purchase Invoices & Supplier Payments
For retailers, warehouses and purchasing teams that need visibility into quantities, locations, movements and costs.
Record purchase invoices and supplier payments, manage purchase returns and adjustments, and review supplier statements and outstanding balances. Group due invoices into a payment run that is reviewed and approved before you pay from the bank.
A practical use case
A company receives a supplier bill and makes a partial payment. It records the bill and follows payments and balance so finance can review outstanding liabilities.
An illustrative use case, not a customer result.
A connected workflow
Record purchase invoices and supplier payments, manage purchase returns and adjustments, and review supplier statements and outstanding balances. Group due invoices into a payment run that is reviewed and approved before you pay from the bank.
Set up warehouses, units, costing policy and permissions. Warehouse limits vary by plan, and cost figures require the relevant access.
Complete the workflow with these tools. Each page explains scope and activation requirements; using them together does not mean every step is automatic.
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
One workspace. One clear view.
Create your workspace, activate the modules you need and give every team one reliable source of information.