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    LINDA BUSINESS APPLICATIONS

    From real business work to software we build ourselves.

    Acc Flow and the Vertex applications are software developed by Linda for accounting, people, costing, purchasing and maintenance. Our products are distinct from our Odoo and ERPNext implementation services. Available modules and integration methods are confirmed before each engagement.

    LINDA BUSINESS APPLICATIONS

    Linda software for different areas of work.

    Start with the work that needs improvement. Each product has a specific role, and connections are assessed separately for each pair of systems.

    Before onboarding, we confirm available modules, permissions, data handoffs and service scope. Listing a product does not mean every module or integration is already enabled.

    Request a demo and scope review

    01THE RIGHT CONNECTION

    Sometimes the missing piece is the right connection.

    Not every problem needs another large platform. A focused application can capture real work, make information reviewable and hand it forward without replacing the whole system.

    02VERIFIED APPLICATION STORIES

    Every tool should explain what it receives and where its data goes.

    We distinguish live products, early access and actual integration methods. A file handoff is not presented as an API.

    01 / DEMO / SCOPE CONFIRMED BEFORE ONBOARDING

    VertexCost

    Problem
    Recipes, ingredients, packaging and costs live in separate files.
    User
    Owners, F&B teams, cost controllers and management accounting.
    Workflow
    Define recipe → connect ingredients → review cost → prepare BOM.
    Data created
    Recipes, units, quantities, cost components and BOM data.
    Output
    Reviewable cost structure and BOM information.
    Destination
    Business costing and purchasing; ERP handoffs require a separate assessment.
    Current integration status
    Exports, imports and APIs are confirmed for each pair of systems; integrations are not enabled automatically.
    Request a demo and scope review
    02 / MAINTENANCE / EXISTING USERS

    VertexPO

    Problem
    Purchase requests and receiving records are scattered across LINE, spreadsheets and paper.
    User
    Kitchen, inventory, purchasing, approvers and Odoo administrators.
    Workflow
    Daily checklist → duplicate check → PO approval → goods receipt.
    Data created
    Purchase orders, suppliers, prices, approvals, receipts and evidence.
    Output
    Traceable PO and receiving records.
    Destination
    Odoo within the configuration and scope confirmed for each organisation.
    Current integration status
    VertexPO focuses on existing installations. Odoo connectivity must be checked per organisation; assess VertexCost for new costing and purchasing projects.
    Ask about VertexPO support

    03SYSTEM RELATIONSHIP

    An application should not become another data island.

    The relationship must state what data is created, how it is reviewed and how it moves today.

    01
    Source workDaily purchasing
    ApplicationVertexPO
    Output dataPO + Receiving
    DestinationOdoo within the configuration and scope confirmed for each organisation.

    MAINTENANCE / EXISTING USERS

    02
    Source workRecipes + ingredients
    ApplicationVertexCost
    Output dataCost Structure + BOM
    DestinationBusiness costing and purchasing; ERP handoffs require a separate assessment.

    DEMO / SCOPE CONFIRMED BEFORE ONBOARDING

    03
    Source workOperational documents
    ApplicationDocument tools
    Output dataStructured file
    DestinationAccounting systems

    FILE EXPORT / MANUAL IMPORT

    04INTEGRATION HONESTY

    “Connected” needs a precise level.

    Each method has different speed, control and maintenance requirements.

    01
    LIVE CONNECTION / API
    Systems exchange data through an active interface.
    Connection and activation confirmed for each organisation.
    02
    WEBHOOK
    A destination receives events automatically.
    Not published as a standard capability
    03
    FILE EXPORT
    Structured data leaves the application as a file.
    Used when the destination accepts the format
    04
    EXCEL TEMPLATE
    Teams review information in a defined spreadsheet.
    Useful before API integration
    05
    MANUAL IMPORT
    A user validates and imports the file.
    Ownership and controls must be explicit
    06
    PLANNED INTEGRATION
    Design or testing is incomplete.
    Not called live until verified

    READ BEFORE YOU DECIDE

    Continue from the business problem

    Articles that clarify information, workflow and review points before choosing a service or system.

    Explore the full Knowledge Hub →

    FROM BOTTLENECK TO WORKING PATH

    If critical work still lives in LINE, Excel or someone’s memory, it may be time to build a new path.

    Share the repeated work and the system that needs the resulting data.