Trustpair ensures your protection from fraud risks at every stage, from supplier onboarding all the way to secure payments.
Automated, instant, and international controls
Secure supplier database with continuous monitoring
Verified payment files and secured payments
Read the latest finance & procurement trends and insights.
AP Automation Software for Secure Vendor Payments: What to Evaluate
ACH Payment Controls: Account Validation, Exceptions, and Release Approval
How AP Teams Prevent Business Email Compromise and Vendor Impersonation
The Secure Vendor Bank Change Process: Callback, Dual Approval, and Audit Trail
How to Verify a Vendor Bank Change: The AP Checklist
Invoice Fraud vs Payment Fraud: Why an Approved Invoice Can Still Be Paid to a Fraudster
Vendor Email Hacked? How to Spot and Stop Fraudulent Bank Detail Change Requests
What Are Call Back Procedures? How Phone and Automated Verification Prevent Payment Fraud
Vendor Master Data Migration: How to Clean and Validate Supplier Records Before an ERP Cutover
SAP Vendor Master Data: How to Keep Supplier Records Clean and Continuously Monitored
Continuous Vendor Master Data Monitoring: How To Detect Unauthorized Changes
US Vendor Master Data Controls: EIN/TIN Matching, W-9 Data, and Bank Details
How To Clean A Vendor Master File: Duplicates, Inactive Vendors, And Bad Bank Details
Vendor Master Data Management: The Enterprise Guide To Clean Supplier Records
Basware Completes Acquisition of Trustpair
IP Fraud Score: How to Calculate It and Protect Your Business
