Turn your Xero into a verified payment network.
Connect Xero in minutes and your bills, contacts and payments stay in sync both ways. Every supplier is verified, every payment status is visible to both sides, and fraud risk drops across the network.
Connect Xero
Four pillars, one integration
Two-way Xero sync
Bills, supplier contacts and payment status flow both ways between Accounting Links and Xero. No re-keying, no duplicates, and your ledger stays current as payments move.
Verified supplier data
Suppliers submit and verify their own bank and company details once. Verified records sync to Xero, so the contact you pay is the contact you checked.
Visible payment behaviour
Track every invoice from submission to settlement, with status visible to both buyer and supplier. Payment timelines and delays become measurable, not anecdotal.
Lower fraud risk
Layered verification and change detection flag duplicate, altered or suspicious payment details before they reach Xero or your bank.
Three steps to a verified AP network
Connect Xero
Authorise the connection in a few clicks and map your accounts once.
Onboard and verify suppliers
Send a single secure link; suppliers submit verified bank and company details that sync to Xero.
Review, pay and sync
Approve invoices, pay from your own bank, and let settled payments reconcile back to Xero automatically.