The information already exists in Tally. The problem is getting it to the people who need it. DataLynkr gives sales teams, managers, dealers, and customers secure access to invoices, outstanding balances, pending orders, collections, and financial reports from anywhere.
Outstanding
₹45.2 Lakhs
Pending
12 Active
Invoices
Real-Time Tally Update
Needs client balance
Hangs on for support
Locates back-office Tally
Delayed transaction
When your sales team is standing in front of a customer, waiting for information means losing momentum.
Takes 15 minutes of phone tag with office accounting just to clarify.
Finance team has to manually export PDF from Tally and email it.
Field agent is blind to back-office packing and fulfillment statuses.
No quick way to filter due dates or prioritize payment collection.
Instead of waiting for finance or back-office teams, users get immediate access to the information relevant to them.
Access full debit/credit entry records.
Instantly inspect overdue customer balances.
Track pending quantities on active orders.
See fulfilled and dispatched sales records.
Review complete historical buying trends.
Record check-ins and payment milestones.
Log entries, payments, and receipt history.
Log and verify operational field expenses.
Browse individual invoices, deposits, and payments instantly.
Filter accounts by overdue ranges to target key debt balances.
Track backlog items to expedite shipments and collections.
View fulfilled entries to verify client histories on-site.
Instantly reference past orders during client visits.
Monitor receipts, payment methods, and cheque clearance statuses.
Audit ledger activity by checking detailed journal vouchers.
Monitor operational outlays and sales agents travel records.
Salesperson visits client on-site to review requirements and inventory needs.
Customer asks: "What is our current overdue invoice balance? Can we buy more?"
Salesperson opens the DataLynkr app on their phone in 2 seconds.
Live statement details render immediately with clear aging dates.
Payment is processed, and a new sales order is immediately sent back to Tally.
DataLynkr equips your agents to answer objections, confirm invoice details, and settle disputes right on the client floor.
Faster Decisions
Client Trust
More Sales
Monitor financial and order performance without waiting for reports from multiple departments.
Track age-wise payment profiles.
Audit active backlogged ledger accounts.
Monitor product demand in real-time.
Audit vertical department performance.
Verify accounts with highest active volume.
Audit daily deposit receipts.
Track average turnover rates in Tally.
Inspect total corporate health balances.
Let your accounts team focus on high-value reconciliation while the field team serves themselves with direct, read-only statements.
Provide clients and dealers with instant account statements. Settle invoice, discount, and return disputes right on the client floor.
Empower sales agents to check client credit limits immediately and accept new orders without waiting for manual confirmation.
Instantly verify backlogged order records, reducing duplicate order bookings and customer shipping misunderstandings.
Ensure outstanding bill registers are visible to agents before client visits, directly increasing collection rates.
Empower your executives with real-time financial summaries and product sales rankings on tablet, mobile, or laptop.
Give sales teams, managers, dealers, and customers instant access to the information they need to make decisions faster.
Got questions about Daily Ledger Reports? We've got answers.