Business software built for Kenya
Modules & capabilities

Complete operational depth, not disconnected add-ons.

LinksERP connects front-office selling, stock, procurement, finance, management control and reporting under one transaction model.

POS & SalesInventoryAccountingBranchesProcurementReportsSecurityAlerts
POS & sales

Fast transactions with control behind the counter.

Designed for busy tills while preserving authorisation, margin and auditability.

01
Retail POSBarcode scan, search, quantity, discounts, customer and salesperson.
02
Payment handlingCash, M-PESA, card/PDQ and supported mixed payment flows.
03
Held salesPause and recover carts with quantity protection controls.
04
Returns & voidsControlled return, void and cancellation workflows with approvals.
05
Supervisor approvalsProtect below-limit prices, credit, delete/remove and sensitive actions.
06
Thermal receiptsCompact internal receipt printing with eTIMS QR support.
LinksERP POS
Inventory

Stock integrity across counters, stores and branches.

Maintain reliable quantities and movement history from receipt to sale, transfer, count or adjustment.

SKU

Item master & UOM

Products, barcodes, categories, multiple units of measure, pricing and tax treatment.

TRF

Transfers

Controlled branch/location transfers with send, receive and variance visibility.

CNT

Stock count

Export count sheets, capture physical counts and update stock through controlled posting.

SER

Serial tracking

Track serialized inventory through purchasing, stock and sales workflows.

MIN

Reorder visibility

Low-stock and reorder monitoring based on branch/location availability.

VAL

Stock valuation

Management reports for quantity on hand, cost and inventory value.

LinksERP accounting and reports
Finance & accounting

Operations and the books stay aligned.

Financial postings are tied to real business documents, reducing the gap between what happened operationally and what appears in management accounts.

✓Chart of accounts & journals
✓Accounts receivable
✓Accounts payable
✓Cash & bank
✓VAT reporting
✓P&L and financial statements
LinksERP branch control
Company & branch control

Access follows the business structure.

Users can be restricted company-wise and branch-wise, while authorised managers retain consolidated visibility where needed.

A
Automatic branch contextUsers enter the company and branch assigned to their role.
B
Branch-aware sales teamsShow the correct sales representatives for the active branch.
C
Flexible product scopeSupport shared product catalogues or branch-specific items.
D
Filtered reportingManagers with wider rights can filter one branch or all branches.
Purchasing & suppliers

Control the path from requirement to supplier invoice.

PQ

Purchase quotations

Capture supplier offers and pricing before commitment.

PO

Purchase orders

Create approved supplier orders with tax and quantity controls.

GRN

Goods received

Receive inventory against procurement documents and update stock.

PI

Purchase invoices

Record supplier billing and feed accounts payable.

PR

Purchase returns

Reverse stock and supplier balances through controlled return documents.

SUP

Supplier accounts

Track supplier balances, documents, payments and statement position.

Reports

Operational and financial reporting in one place.

Report areaExamplesBranch aware
SalesDaily analysis, sales by item, customer, salesperson, category and locationYes
InventoryStock balance, valuation, movements, low stock and serial trackingYes
FinanceReceivables, payables, VAT, P&L and financial statementsYes
ControlReturns, discounts, adjustments, till shortages and exception activityYes
Security & governance

Permissions and approvals around sensitive actions.

Keep cashier workflows practical while requiring higher authority for changes that affect stock, price, credit, cash or auditability.

RB

Role-based rights

Define permissions by user role, company and branch.

AU

Admin authorisation

Prompt for approval on configured sensitive POS and back-office actions.

LOG

Audit trail

Track important operational activity and exception handling.

Alerts & exceptions

One place for operational issues.

Monitor M-PESA and eTIMS failures, backup status, till shortages, large discounts and returns, below-cost sales, unusual stock adjustments, low or expiring stock and branch connectivity.

Alerts and exceptions centre

Need a module mapped to your workflow?

We can demo LinksERP against your current operating process.

Request demo
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