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

Run supplier payments across every client from one place

Accounting Links gives agencies and multi-client teams shared supplier profiles, consistent onboarding and centralised visibility across all the businesses they manage.

Sign Up

Book a Demo

Diagram showing three invoice statuses: INV-882 Approved to pay on 24 January, INV-883 In Review pending manager approval, and INV-884 On Hold due to missing contract reference.

PROBLEM

Illustration

The same suppliers, repeated everywhere

Agencies work with overlapping suppliers across multiple clients. Data is duplicated. Processes diverge. Errors multiply.

SOLUTIONS

Illustration

A single supplier network that serves many clients.

Shared supplier profiles, consistent onboarding, clear approvals, and centralised visibility reduce errors.

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.