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.
Basware Completes Acquisition of Trustpair
IP Fraud Score: How to Calculate It and Protect Your Business
Vendor Master Data Governance: KPIs, SLAs, and Auditability for GBS
ERP Migration Data Governance: How to Protect P2P Controls Through an S/4HANA Cutover
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
Procurement and supplier management: the key differences explained
Achieving Excellence in Data Security: Trustpair’s SOC 2 Type 2 Compliance
The 5 key risks in the procure-to-pay process and how to tackle them
Credit card fraud: how to spot it and block it in your business?
Beneficial ownership: why is it important to prevent money laundering?
5 accounts payable challenges in 2026
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