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

Know where your invoices stand, without chasing

Accounting Links gives suppliers clear visibility into invoice status, approvals, and payment progress across customers.

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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

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Suppliers experience silence, not workflows

Invoices are submitted, then disappear. Emails go unanswered. Delays are unexplained. Most supplier frustration is caused by lack of visibility, not late payment intent.

SOLUTIONS

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From something that feels uncertain to a clarity

Suppliers usually submit invoices blindly. Accounting Links replaces guesswork with real-time visibility into status, delays, and expected payment.

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.