Enable your procurement team to effectively control their global supplier network and prevent payment fraud in Ivalua.
Trustpair’s connector enables procurement teams to validate vendor bank account ownership within Ivalua directly, prior to submitting them to an ERP or a supplier management tool. By validating suppliers’ bank details at the very start of the procure-to-pay process, fraudulent cases are immediately rejected.
Using Trustpair in Ivalua guarantees streamlined processes, 100% reliable supplier data, and the peace of mind that comes with a sound supplier database.
Boost your productivity by automating global account validation directly within your procurement registration form, replacing manual, time-consuming tasks. Eliminate manual double-checking and the risk of errors with immediate validation results.
Manage the sourcing-to-contract cycle effectively for each vendor onboarded. Identify fraudulent vendors early to prevent invalid data transfer to your ERP system. Ensure accurate vendor data handling and fraud prevention.
Avoid tool-switching hassle: integrate Trustpair effortlessly within Ivalua through our native connector. Trustpair’s integrated account validation promotes secure, transparent third-party registration and fraud protection directly within your procurement tool
Trustpair protects your company from payment fraud.
Automate account validation during supplier registration with Trustpair. As your teams fill in new vendor details, Trustpair automatically verifies company information, bank details, and the correlation between the two, providing an assessment directly in Ivalua.
Access records, dashboards, and dedicated analytics on Trustpair’s web-app to easily track account validations throughout the P2P process to secure payments.
Discover how finance teams successfully to automate and streamline their account validation processes in Ivalua.
"Trustpair gives us more reliability and peace of mind. The financial director is more serene when it comes to approving the transfer order."
"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."
"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."
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.
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.
Experience Seamless Security in Action. Request Your Demo Today!
Fraud prevention in Ivalua refers to the bank account ownerships verifications implemented to protect supplier onboarding and vendor master data from inaccurate or fraudulent information.
Ivalua is a unified Source-to-Pay (S2P) platform that centralizes supplier registration, qualification, sourcing, and procurement processes. If supplier banking details are not verified during onboarding, incorrect or manipulated data can enter the system and create downstream financial risk.
Effective fraud prevention in Ivalua begins with automated validation of supplier bank account information.
Account validation in Ivalua ensures that supplier bank account details are verified before vendor activation.
During onboarding through the Ivalua supplier portal, vendors submit legal and banking information. Without automated verification, organizations may rely on manual document reviews or email confirmations, which can be difficult to scale across global supplier bases.
Automated account validation in Ivalua strengthens supplier master data integrity and reduces onboarding fraud exposure.
Trustpair strengthens fraud prevention in Ivalua by embedding automated account validation into configurable Source-to-Pay workflows.
Ivalua enables organizations to tailor supplier onboarding and approval processes. Trustpair complements this flexibility by adding automated verification at key control points.
This allows organizations to:
Detect inconsistencies in supplier banking data
Prevent activation of fraudulent vendors
Monitor bank account changes over time
Maintain audit-ready validation records
Fraud prevention in Ivalua becomes embedded within onboarding, not separated from it.
No. Automated fraud prevention in Ivalua improves onboarding efficiency.
Instead of relying on time-consuming callbacks or document-based verification, account validation is performed automatically within the workflow. Procurement teams can accelerate supplier approvals while maintaining strong internal controls.
