The first platform to integrate directly with the UK Fair Payment Code

Cleaner data, fewer fixes, less manual intervention

Accounting Links helps accountants and finance partners work across clients with consistent supplier data and governed payment workflows.

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Transaction info card showing supplier name BrightLift Agency Ltd, bank account GB29 NWBK 6016 1331 9268 19, and partially blurred tax ID, address, and email.

PROBLEM

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Messy inputs create downstream work

Incomplete invoices. Unverified supplier details. Inconsistent approval processes. Accountants are often left fixing issues that originate upstream.

SOLUTIONS

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Structure before it reaches your ledger

Accounting Links standardises inputs to cut exceptions and rework, letting accountants focus on accuracy and higher-value work.

FEATURES

Built for financial scrutiny

Moving money is easy but trusting payments isn’t. Accounting Links doesn’t just automate the AP process; it validates every part of it.
Accounting platform integration

Supplier Network

Shared supplier profiles and verified data, reused across clients rather than re-entered each time.

Supplier management

Accounts Payable Control

Structure, approvals and auditability for how payments actually move.

Complete audit trail

Risk and Exception Control

Catch suspicious submissions early so you can review and stop anything off before money goes out

Intelligent alerting

Payment Behaviour

Make payment timelines, delays and patterns visible and measurable.