Create customer collections, vendor payments, and expense claims from mobile or web. Route every transaction through approvals and update Tally automatically.
In most organizations, expense claims, collections, and supplier payments trigger a chaotic chain of WhatsApp messages, emails, and spreadsheet entries, leaving finance teams buried in manual reconciliations.
A sales representative captures a customer payment receipt in the field. Instead of waiting days, the payment references are logged instantly.
An employee finishes a business trip and needs immediate travel reimbursement. Receipts are scanned, uploaded, and auto-coded.
A critical vendor waits for payment validation. Invoices route to managers for one-tap web validation, and flow directly into banking queues.
Click any transaction type below to see how DataLynkr orchestrates transaction capture, routing, document attachment, and automatic Tally updates in a single unified pipeline.
Record collections, checks, or online receipts instantly from the field.
Submit payments or purchase request invoices directly to supervisors.
Scan hotel, meal, and travel bills directly from your phone on the go.
No network? Server down? No problem. DataLynkr allows employees to create entries, attach images, and route collections offline. Transactions are stored securely and sync automatically once internet returns.
Network disconnects or field sales rep enters remote warehouse.
Expense voucher, vendor invoice, or customer collection created normally.
Transactions are encrypted and cached safely on the local browser or mobile storage.
App automatically detects the live connection and syncs transactions back to Tally with zero duplicates.
Build dynamic routing trees based on transaction type, amount, or branch location. Click the buttons below to visualize how the approval path shifts automatically.
Voucher Created
Department Head
Auditing Vouchers
Executive Sign-Off
Pushed to Tally
See how DataLynkr streamlines tasks and financial operations across different roles.
Record customer collections instantly while visiting customers. Attach payment references. Reduce delays between payment receipt and accounting updates.
Submit travel, fuel, accommodation, and operational expenses instantly. Upload receipts directly from mobile devices. Track reimbursement status in real time.
Submit vendor payment requests from anywhere. Attach supporting invoices. Automate vendor payment workflows to streamline approvals.
DataLynkr acts as a bridge between your active teams and your accounting core. No secondary exports or periodic csv imports. The moment a director clears a voucher, Tally integrates the ledger entries automatically.
By bridging the gap between field agents, workflow managers, and your central ledger database, DataLynkr drastically lowers overheads.
Improve collection cycles via mobile voucher entry & attachments.
Reduce employee reimbursement delay times to minutes, not weeks.
Hours saved weekly per manager by removing manual entry in Tally.
Complete real-time visibility and immediate ledger audit verification.
Whether your teams are in the office, on the road, or working offline, DataLynkr keeps collections, payments, approvals, and accounting connected.
Got questions about Payments & Collections? We've got answers.