Fair Payment Code Integration
Fair Payment Code Integration
Accounting Links is the first AP platform with a built-in Fair Payment Code workflow, turning everyday invoices and payments into automatic proof of fair payment practice.
AUTOMATIC COMPLIANCE
Automatic fair payment tracking
Your full invoice lifecycle aligns with Fair Payment Code standards - no extra admin, no spreadsheets, and evidence is generated automatically.
- Automatic timestamping for receipt, approval, disputes, and payment
- Ready to export compliance reports
- Real time Fair Payment score
SUPPLIER-FACING SIGNAL
Instant fair payment visibility
Suppliers see your Fair Payment Code status as soon as they submit an invoice, reducing chasing, disputes, and uncertainty.
- Branded Fair Payment Code display on supplier flows
- Clear expected payment dates
- Live status visibility for every invoice
SUPPLIER-FACING SIGNAL
Clear, real-time payment insights
Track how well your business pays and identify bottlenecks before they cause issues.
- Average time to pay
- Percentage paid on time
- Dispute analytics
- Comparison against peers and industry benchmarks
SUPPLIER-FACING SIGNAL
Public reputation and proof
Your verified Fair Payment behaviour becomes an asset you can showcase to customers, suppliers, and partners.
- Display Fair Payment status across email requests, supplier onboarding, and your website
- Participate in the Accounting Links Fair Payment Leaderboard
- Instant audit ready reports
