Streamlined 10,000+ Vendor Onboardings

AI-driven supplier operations and payment solutions for Agencies

A modern, intelligent tool designed to supercharge your accounts payable process, eliminate fraud, and slash processing costs

Fast Contractor Onboarding

Easily onboard contractors with a single link—sync bank data and Xero mapping in one step

Fast Contractor Onboarding

Magic Link Invoicing

No login required—contractors upload invoices, auto-matched to the right contact for easy review

Magic Link Invoicing

Review. Pay. Sync. Instantly

Review and approve invoices in one place, pay from your bank, and sync to Xero automatically

Review. Pay. Sync. Instantly

A platform to supercharge your favourite tools, not replace them

XeroWisaMercuryRevolutSlack

WHY ACCOUNTING LINKS

Powerful features built for finance and ops teams

Risk & compliance management

Unlike email-based platforms with manual checks, we use layered verification, smart vendor validation, and AI to catch fraud before it reaches your records

Create Account

Risk & compliance management

Operational efficiency

Simplify AP tasks and boost efficiency with smart tools, real-time alerts, and easy onboarding—reducing errors and speeding up invoice processing without extra complexity

Create Account

Operational efficiency

Control & communication

Enhance AP control and collaboration with centralized messaging and role-based access. Speed up approvals, improve clarity, and ensure tasks are handled by the right people with full visibility

Create Account

Control & communication

Cash flow & financial visibility

Gain real-time cash flow visibility and smarter planning with direct bank payments. Unlike pre-funded platforms, Accounting Links keeps your capital active and under your control

Create Account

Cash flow & financial visibility

FEATURES

Powerful features built for finance and ops teams

Accounting platform integration

Accounting platform integration

Bidirectional sync keeps accounting data updated and prevents duplicates automatically

Supplier management

Supplier management

Customizable workflows streamline supplier data collection for faster, accurate onboarding

Analytics and insights

Analytics and insights

Bidirectional sync keeps accounting data updated and prevents duplicates automatically

Complete audit trail

Complete audit trail

All action are automatically recorded and tracked to ensure clear transparency, traceability, and audit readiness

Intelligent alerting

Intelligent alerting

Smart alerts monitor for suspicious AP activity like duplicates or unusual changes, flagging potential fraud instantly to protect your finances

Icon

Push notifications

Stay on track with real-time supplier alerts that keep AP proactive and approvals moving smoothly

Icon

No pre-funded accounts

Payments pull directly from your bank, keeping capital accessible and avoiding locked funds

Icon

Role-based access

Ensure accountability and security by assigning clear roles across onboarding, approvals, and vendors

Icon

Custom fields

Gain detailed control of your AP data with custom fields that track key details, simplifying reporting and analysis

COMPARISON

Fair pricing and full access without the gotchas

Other platforms

Complicated and time-consuming process
  • Onboarding requires vendor account setup
  • Compliance issues can be bypassed manually
  • Supplier messages handled via email
  • Complex, multi-screen UI
  • Limited or tiered role-based access
  • Audit trail setup required or limited
  • ERP integration setup is complex
  • Alerts require manual setup
  • Requires pre-funded accounts
  • Delayed or static financial visibility

Accounting Links

Simple and automated contractor payments
  • Instant onboarding via shareable link
  • Auto-blocks payments for missing data

  • Built-in messaging within approval workflow
  • One-screen, intuitive interface
  • Full granular access control
  • Automatic, comprehensive audit logs
  • ERP integration coming soon
  • Real-time notifications by default
  • No pre-funding; uses live bank balance
  • Real-time transaction and cash flow insights

This is exactly why we developed Accounting Links: to put the reason or the things that set us apart from other competitors

INTEGRATIONS

Works with your tools right out of the box

Logo

Accounting Links

Arrow

Xero

Connects your accounting software to sync transactions, automate reconciliation, and manage invoices and bills efficiently
Logo

Accounting Links

Arrow

Wise

Links your Wise Business account to sync multi-currency transactions, pay bills directly, and automatically update your accounting records
Logo

Accounting Links

Arrow

Revolut

Syncs your Revolut account to import transactions, expenses, and bills—keeping finances up-to-date.
Logo

Accounting Links

Arrow

Mercury

Syncs with your business bank account (via Mercury) to automatically pull in transactions, match payments, and streamline reconciliation.
Logo

Accounting Links

Arrow

Slack

Sends real-time notifications (like approval requests, payment status updates, or supplier alerts) directly to Slack channels or DMs

FAQ

Questions? here’s what others asked before switching

Automated invoice collection, real-time supplier updates, and a fully integrated system built to scale with your team

Is Accounting Links secure?
How does supplier onboarding work?
Is Accounting Links compliant with financial regulations?
Does Accounting Links integrate with my accounting platform?
Do I need to preload funds or maintain a separate account?
What are the fees associated with using this service?

Blog

Access financial experts insights and resource

Stay informed and inspired with the latest insight, tutorials and best practice from Accounting Links team

All Blogs