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

Run accounts payable with control, not guesswork

Accounting Links gives finance teams clear visibility into invoice status, payment behaviour, and supplier experience, without replacing existing systems.

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Dashboard showing invoice statuses and details, including amounts, payment dates, and assigned personnel for companies like BrightLift Agency, Metro Studio, Apex System Inc, Beta Tools Ltd, and Nova Freight.

PROBLEM

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Account Payable breaks down as supplier networks grow

Invoices are scattered, approvals happen off-system, and suppliers chase updates. Finance teams add controls and manual checks, but clarity doesn’t improve.

SOLUTIONS

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From fragmented workflows to one shared view

As supplier networks grow, AP gets harder to manage. Accounting Links gives finance teams a clear, shared view of invoices and payments, without extra manual 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.