Run accounts payable with control, not guesswork
Accounting Links gives finance teams clear visibility into invoice status, payment behaviour, and supplier experience, without replacing existing systems.
PROBLEM
Account Payable breaks down as supplier networks grow
Invoices are scattered, approvals happen off-system, and suppliers chase updates. Finance teams add controls and manual checks, but clarity doesn’t improve.
SOLUTIONS
From fragmented workflows to one shared view
As supplier networks grow, AP gets harder to manage. Accounting Links gives finance teams a clear, shared view of invoices and payments—without extra manual work.
FEATURES
Built for financial scrutiny
Supplier Network
No invoice slips through without verification, every item is checked before it’s approvedStructure, approvals, and auditability
Accounts Payable Control
Catch duplicates, mismatched totals, or vendor changes — all before they cause problems.
Risk and Exception Control
Catch suspicious submissions early so you can review and stop anything off before money goes out
Payment Behaviour
Payments match to your Xero bills automatically, keeping everything aligned without extra manual work