Establish confidence that suppliers are legitimate, correctly identified, and appropriately validated before they enter or transact within the organization’s ecosystem.
Monitor supplier and payment data over time so that assurance does not stop after onboarding or a single transaction.
Confirm that payment instructions, beneficiaries, bank account ownership, and payment destinations are valid before funds are released.
Trustpair and Basware are building a connected workflow that links invoice context, supplier identity, approval, bank account ownership, and payment destination.
By automating verification at onboarding, during supplier-data changes, and before payment execution, finance teams can reduce manual checks, focus on higher-risk exceptions, and maintain a complete audit trail.
Trustpair is built for the complexity of global P2P environments, including multiple entities, countries, currencies, payment rails, ERP systems, and procurement workflows. Its open architecture, global coverage, enterprise controls, and ecosystem connectivity help organizations deploy Payment Assurance across the systems they already use.
Discover how finance teams successfully automate and streamline their account validation processes in Kyriba.
"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."
"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."
"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."
"Trustpair protects all the payment chain, reassures employees of their responsibility and makes the managers aware of the risks."
"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."
"Trustpair effectively validates bank account ownership for vendors requesting bank changes, which aids in fraud prevention. I also appreciate the coverage that Trustpair provides."
"What we value most about Trustpair is its ease of use and ability to provide clear risk insights. It enables us to focus on critical areas, streamline fraud prevention, and maintain compliance worldwide. The platform’s global reach and integration capabilities make it an essential part of our financial security strategy."
"An easy-to-use tool, international scope on controls, speed, reliability. A team attentive to clients, responsive and creative."
"Flawless security, Great Automation and Support."
"Ease of use, implementation, features and customer support."
"The Trustpair solution secures financial transfers, with ease of use and proven efficiency."
More information will be shared as the roadmap and availability evolve.
