Pay suppliers through Wise, verified and visible to both sides.
Accounting Links pays suppliers through Wise, a regulated payment partner, so money moves from your own funds with no float. Each payment is verified before it sends, with status visible to buyer and supplier.
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Four pillars, one integration
Pay from your own funds
Money moves from your own bank through Wise, a regulated payment partner. No pre-funded float, no locked capital, and no balance to top up before you can pay.
Verified before every payment
Supplier bank and company details are verified once and re-checked for changes, so each payment through Wise reaches the payee you confirmed, not an altered account.
Status visible to both sides
Every payment carries a shared timeline, from sent to received, visible to buyer and supplier. Settlement is tracked, not guessed, and reconciled back to your ledger.
Regulated, multi-currency rails
Wise is an FCA-authorised payment institution. Pay UK and international suppliers in their own currency, with transparent fees and a full audit trail on every transfer.
Three steps to a verified AP network
Approve the payment
Approve invoices in Accounting Links once the supplier and their bank details are verified.
Wise executes the transfer
Funds move from your own account through Wise, a regulated payment partner, in the supplier's currency.
Track and reconcile
Follow each payment to settlement on a shared timeline, then reconcile it back to your accounting system.