Cleaner data, fewer fixes, less manual intervention

Accounting Links helps accountants and finance partners work across clients with consistent supplier data and governed payment workflows.

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PROBLEM

Messy inputs create downstream work

Incomplete invoices. Unverified supplier details. Inconsistent approval processes. Accountants are often left fixing issues that originate upstream.

SOLUTIONS

Accounting Links standardises inputs to cut exceptions and rework, letting accountants focus on accuracy and higher-value work.

Moving money is easy but trusting payments isn’t. Accounting Links doesn’t just automate the AP process; it validates every part of it.

No invoice slips through without verification, every item is checked before it’s approvedStructure, approvals, and auditability

Catch duplicates, mismatched totals, or vendor changes — all before they cause problems.

Catch suspicious submissions early so you can review and stop anything off before money goes out

Payments match to your Xero bills automatically, keeping everything aligned without extra manual work