Know where your invoices stand, without chasing
Accounting Links gives suppliers clear visibility into invoice status, approvals, and payment progress across customers.
PROBLEM
Suppliers experience silence, not workflows
Invoices are submitted, then disappear. Emails go unanswered. Delays are unexplained. Most supplier frustration is caused by lack of visibility, not late payment intent.
SOLUTIONS
From something that feels uncertain to a clarity
Suppliers usually submit invoices blindly. Accounting Links replaces guesswork with real-time visibility into status, delays, and expected payment.
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