Connect automated account validation to your systems

Seamlessly embed Trustpair in your existing processes and tools by leveraging our project expertise and enterprise-grade connectivity. 20+ connectors available!

Integrations

Get access to automated account validation to secure payments in ION.

Get access to automated account validation to securely onboard new vendors in Zycus

Get access to automated account validation in Oracle Fusion Cloud for global vendors.

Connect natively Trustpair’s global and automated account validations in Diapason.

Get access to automated account validation in SAGE X3 for global payments.

Get native access to automated account validation in SAGE XRT for global vendors.

Get native access to automated account validation in Esker procurement tool.

Get access to automated account validation in SAP S4/HANA. Certified and native connector available on the SAP Store!

Get native access to automated account validation in SAP Ariba’s registration forms.

Benefit from a tailor-made Enterprise experience

Trustpair’s API offers a direct pathway to enhanced P2P security, enabling effortless data integration and empowering your team with efficient fraud prevention tools, for smooth and efficient operations. Imagine any custom integration designed to your specific needs.

Unlock time for strategic work and efficient payment fraud prevention.

Easily connect Trustpair to your existing systems thanks to our broad range of native integrations with leading Procurement Portals, ERPs or TMS.

Trustpair's platform efficiently protects your company from fraud

Prevent Vendor Fraud

Trustpair is your partner against vendor fraud by providing secure payment campaigns

Automate Account Validation

Calls, counter-calls, emails, data searches: manual vendor account validations performed by financial teams do not provide sufficient protection against payment fraud.

FAQ

Frequently asked questions

Browse through our different sections and find the answer to your question.

What is vendor payment fraud?

Vendor payment fraud aims at manipulating business-to-business (B2B) transactions to divert funds illegitimately. This type of fraud often involves tactics such as invoice manipulation, impersonation of legitimate vendors, and unauthorized changes to payment details. The consequences can be severe, leading to significant financial losses and damaged business relationships.

To combat this growing threat, companies are turning to advanced solutions like Trustpair. Trustpair offers a robust defense against vendor payment fraud through its innovative approach to account validation and payment security. What sets us apart is our seamless integration capabilities with existing technical ecosystems, including ERPs, Treasury Management Systems (TMS), and procurement portals.

These native integrations enhance user experience by embedding fraud prevention directly into familiar workflows. By integrating account validation processes directly into existing systems, we make security checks systematic and effortless. This ensures that every payment is automatically scrutinized without adding extra steps or complexity for users.

The result is a more secure payment environment where account validation becomes an integral part of the payment process, rather than an additional task. This systematic approach significantly reduces the risk of vendor fraud by catching discrepancies or suspicious changes in real-time, before payments are processed.

How can vendor payment fraud occur in my ERP, TMS or Procurement Portal?

Vendor payment fraud can easily occur in your Enterprise Resource Planning (ERP) systems, Treasury Management Systems (TMS), or Procurement Portals:

Data manipulation: Fraudsters may gain unauthorized access to these systems and alter vendor payment details, redirecting funds to fraudulent accounts.

Phishing attacks: Cybercriminals might use social engineering tactics to obtain login credentials, allowing them to make unauthorized changes within the system.

Insider threats: Employees with system access could potentially misuse their privileges to initiate fraudulent transactions or modify vendor information.

Fake vendor accounts: Scammers might create seemingly legitimate vendor profiles within your system, leading to payments being sent to fraudulent entities.

Invoice fraud: Manipulated or false invoices could be uploaded into the system, triggering payments to illegitimate accounts.

Man-in-the-middle attacks: Hackers might intercept and alter payment instructions as they move between different parts of your financial ecosystem.

Outdated or inaccurate vendor data: If vendor information isn’t regularly verified and updated, it creates opportunities for fraudsters to exploit outdated details.

To address these vulnerabilities, Trustpair offers a powerful solution that integrates directly with your ERP, TMS, or Procurement Portals. By embedding automated account validation and continuous monitoring directly into your existing workflows, Trustpair creates a robust defense against these fraud attempts.

The seamless integration ensures that every vendor interaction, payment instruction, and data change is automatically scrutinized in real-time. This systematic approach to fraud prevention not only enhances security but also improves operational efficiency by eliminating the need for manual checks.

For what tools does Trustpair have a native connector?

Trustpair has native connectors with 20+ of industry leaders, including Ivalua, Sage XRT, SAP ECC6, SAP S4HANA, SAP Ariba, Kyriba, Provigis, Exalog, etc. We also offer an open API for more integration flexibility.

Your fortress against vendor fraud

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