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.
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What is a Vendor Blacklist and why do companies need one?
Vendor verification: an effective defense against fraud?
Instant ACH Transfer: what is it and how does it work?
Accrual accounting: definition, advantages, use cases…
3-way matching in accounts payable: all you need to know
ACH claims and disputes: how to manage them in your business
Electronic check vs ACH payment: all you need to know
5 best practices for effective treasury management in your business
ACH and NACHA: all you need to know
Our guide to choosing the best vendor management system for your business
Order-to-cash and procure-to-pay: the key differences
Purchase order process: definition, steps, and best practices
5 Best Practices to Optimize Your Procure-to-Pay Process
AML due diligence explained
5 Supplier Management Best Practices to Adopt Now
Duplicates. Inconsistencies. Fraud. Clean your vendor data before it costs you
Regulation Rising - Payment Trends Defining 2026