Know where your invoices stand, without chasing

Accounting Links gives suppliers clear visibility into invoice status, approvals, and payment progress across customers.

See How It Works

Book a Demo

PROBLEM

The same suppliers, repeated everywhere

Agencies work with overlapping suppliers across multiple clients. Data is duplicated. Processes diverge. Errors multiply.

SOLUTIONS

Shared supplier profiles, consistent onboarding, clear approvals, and centralised visibility reduce errors.

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