The first platform to integrate directly with the UK Fair Payment Code

One shared source of truth for suppliers, invoices, and payment status

Eliminate supplier chasing, duplicate checks, and payment uncertainty through shared visibility and verified data.

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PROBLEM

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Suppliers are blind to what happens after they send an invoice

Once an invoice is sent, suppliers lose visibility. They wait in silence, send follow ups, and burn time chasing answers that finance teams already have but cannot easily share.

SOLUTIONS

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Replace uncertainty with shared, real time clarity

Accounting Links gives suppliers and finance teams the same live view of invoice status, approvals, delays, and expected payment dates. No chasing. No guesswork.

CAPABILITIES

Built to work across companies, not trapped inside one finance team

Accounting Links creates shared supplier and invoice records that persist across clients, systems, and workflows.
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Supplier profiles

Maintain a single, shared record of supplier details and interactions
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Bank detail verification

Validate supplier payment details before changes take effect
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Shared invoice timelines

Give suppliers and finance teams the same view of invoice progress
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Reduced duplication across clients

Give suppliers and finance teams the same view of invoice progress
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