Keeping the books
Use double-entry journals, supplier bills, reconciliation, accounting periods, multiple currencies and financial reports.
Choose the closest fit
Pick the workflow closest to your business. Each page shows the customer work that matters most for that team.
Use double-entry journals, supplier bills, reconciliation, accounting periods, multiple currencies and financial reports.
Why Lynka fits
01
A customer question can cross several records. What did we quote? Which version was signed? Has the invoice been paid? Did the product ship? Is the supplier bill matched and approved?
02
Lead Generator can find businesses, but search results do not automatically become CRM leads. Saved leads can be researched and qualified before a deal is created.
03
Quotes can include the products or services, price, discounts, tax, currency, validity and terms. Revisions retain earlier versions when the offer changes.
04
Current stock is only one part of the answer. Purchase orders show what is still expected, receipts show what actually arrived, and supplier relationships show buying price, currency and lead time.
05
Supplier bills can reference purchase orders and goods receipts, use approval controls and run through three-way matching. Imported bank transactions can be matched with recorded customer receipts, supplier payments or expenses.
06
A business with highly specialized warehouse, enterprise marketing or industry-specific dispatch requirements may still need dedicated systems in those areas.
Yes, especially when the owner handles sales, quotes, invoicing and customer follow-up personally and wants those records in one product.