Protect your company against fraud with Trustpair’s global account validation, directly accessible within JAGGAER’s supplier management module.
This native connector with Trustpair enables procurement teams to conduct global vendor bank account validation directly in JAGGAER, before validating their addition to the vendor database.
By validating vendor bank account ownerships at a very early step of the P2P journey, fraudulent cases are immediately rejected. Using Trustpair in JAGGAER guarantees 100% reliable supplier data and the peace of mind that comes with a healthy vendor database.
Bolster your organization’s vendor management by automating account validations. Replace slow, manual checks and minimize the risk of errors with instant and trustworthy validation results, enhancing your risk management.
Enhance your Source-to-Pay process by quickly identifying potential fraudulent vendors. Prevent inaccurate data exchange with your ERP systems to ensure data integrity and performance.
Trustpair’s native connector integrates smoothly within JAGGAER enabling a single tool to manage the accuracy of supplier data when they are created or modified.
Automate vendor bank account validations when registering a supplier or when editing vendor data. As your team fills in supplier details, Trustpair automatically verifies company information, bank details, and the correlation between the two, providing an assessment directly in the JAGGAER interface on the Vendor profile page.
Thanks to the reporting tools and advanced dashboards provided by Trustpair’s web app and those accessible directly in JAGGAER, you can monitor your progress in securing the P2P process and verifying new suppliers as finely as possible.
Discover how finance teams successfully to automate and streamline their account validation processes in JAGGAER.
"Trustpair gives us more reliability and peace of mind. The financial director is more serene when it comes to approving the transfer order."
"With Trustpair’s verification methodology, it's no longer just a consistency check but an exact confirmation of the validity of the third party: there is no longer any risk."
"With Trustpair, we are able to automatically and quickly monitor our third parties and ensure the security of that very data over the long term."
“I would definitely recommend Trustpair to finance departments. It makes adding and modifying beneficiaries more reliable, without resorting to manual processes that are cumbersome, time-consuming and fallible.”
“The control process is simplified with the Trustpair solution, the Finance Department is reassured and, above all, it no longer needs to waste time performing manual checks to verify a supplier's bank details.”
"Trustpair adapts very well to the specifics of our market and our way of working. Several features are developed as we work together. That's a real plus."
"Trustpair has become more than a reflex; it has become an obligation. The team no longer validates an IBAN unless Trustpair has confirmed it to us."
Thanks to Trustpair, we’ve made a significant shift in our security processes and filled the gaps we needed to fill. Trustpair has proved to be a committed and trustful partner and we’ve appreciated the support and transparency.
We’ve gone from manual and time-consuming fraud controls to automated bank account validation done directly in SAP. The workload has been drastically reduced and payment security is now guaranteed.
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raud prevention in Jaggaer refers to the bank account ownership verifications implemented to protect supplier onboarding and master data from fraudulent or inaccurate information.
Jaggaer manages supplier registration, sourcing, and qualification across complex Source-to-Contract (S2C) workflows. If supplier banking information is not verified during onboarding, incorrect or manipulated data can enter the system and impact downstream processes.
Effective fraud prevention in Jaggaer starts with automated validation of supplier bank account details.
Account validation in Jaggaer ensures that supplier bank account information is accurate before vendor approval.
During onboarding, suppliers submit legal entity details and banking data. Without automated verification, procurement teams may rely on manual document checks or email confirmations, which can be inconsistent at scale.
Automated account validation in Jaggaer reduces onboarding risk while improving supplier master data quality across entities and regions.
Automated account validation in Jaggaer verifies supplier bank account details in real time during onboarding and updates.
Through API integration, verification is triggered when:
A supplier registers in Jaggaer
Bank account information is submitted
Banking details are modified
Validation results and risk indicators are returned directly within Jaggaer workflows, allowing teams to approve or review vendors based on verified data.
No. Automated fraud prevention in Jaggaer accelerates onboarding by reducing manual checks.
Instead of performing callbacks or document-based verification, account validation is completed automatically within the workflow. Procurement and master data teams gain faster approvals with stronger control over supplier banking data.
