A team receives purchasing documents from several suppliers. It uploads them to the document inbox and reviews them before converting each to a purchase invoice or an expense, keeping intake organised.
Upload supplier bills and receipts to one review queue, then convert each to a purchase invoice or an expense.
Example data and a simplified interface. This preview illustrates the workflow; your workspace depends on enabled modules and configuration.
Before you start
Set up warehouses, units, costing policy and permissions. Warehouse limits vary by plan, and cost figures require the relevant access.
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