Product
How It Works
End to end visibility from invoice submission to payment
Supplier Network
Reduce supplier friction through shared visibility and verified data
Accounts Payable Control
Structure, approvals, and auditability for how payments actually move
Risk and Exception Control
Catch inconsistencies, risks, and exceptions before they become problems
Payment Behaviour
Make payment timelines, delays, and patterns visible and measurable
Integrations and Stack Fit
Fits alongside your accounting and payment stack, not on top of it
Fair Payment Code
Operationalise fair payment across the supplier journey through evidence, not promises.
Solutions
Businesses
Manage suppliers, invoices and payments effortlessly
Suppliers
Get paid faster with clear, automated workflows
Accountants
Work faster with cleaner data and fewer manual fixes
Agencies
Manage suppliers and payments across all clients
What payment behaviour data is, why it is becoming a board-level asset, and how UK finance teams turn it into a scorecard. Built on Accounting Links UK payment benchmark data, MTD and Fair Payment Code aligned.
A repeatable, audit-ready supplier onboarding checklist for UK finance teams. Seven stages, thirty-four checks, covering compliance, fraud prevention, VAT, and payment setup.
A practical readiness guide to the UK e-invoicing mandate for UK SMEs and finance teams. What April 2029 requires, the 2026 to 2029 timeline, PEPPOL explained in plain terms, a staged readiness checklist, and what e-invoicing does and does not solve for fraud. MTD and Fair Payment Code aligned.
A practical buyer's guide for UK finance teams evaluating AP automation software. Compare 6 key features, 5 leading tools, and use a 4-step framework to choose the right platform. MTD and Fair Payment Code compliance ready.
