Trustpair strengthens fraud prevention in SAP Ariba by automating supplier bank account validation directly within onboarding workflows.
Trustpair connects securely to SAP Ariba via a native connector and embeds automated verification directly into onboarding workflows.
The integration allows you to:
Verification results are synchronized within your existing workflows — no manual exports, no external tools.
Strengthen Fraud Prevention SAP Ariba by verifying supplier bank account information before approval.
Ensure reliable vendor records with automated Account Validation SAP Ariba controls embedded in your workflows.
Automate fraud prevention in SAP Ariba without adding manual workload.
Trustpair enables automated account validation within SAP Ariba during vendor registration. When a new vendor fills in its details, Trustpair automatically checks company information, bank details, and the correlation between the two. Trustpair provides an assessment directly in the SAP interface.
Thanks to the evaluation records, dashboards, and dedicated analytics available on Trustpair’s web app, you can easily visualize your progress to secure the P2P process and verify new vendors.
Discover how finance teams successfully to automate and streamline their account validation processes in SAP Ariba.
"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.
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Fraud during vendor onboarding in SAP Ariba can occur when supplier information is submitted but not independently verified.
Typical onboarding fraud scenarios include:
Creation of fake vendors with fraudulent bank accounts
Submission of incorrect banking details during registration
Impersonation of legitimate suppliers
Manipulation of vendor master data after initial approval
SAP Ariba streamlines supplier onboarding, but it does not natively validate bank account ownership at a global scale. If verification relies only on documents or manual review, fraudulent or altered data may enter the system.
Once a fraudulent vendor is approved, future payments are automatically exposed to risk.
Trustpair integrates directly into SAP Ariba to verify supplier bank account details during onboarding and throughout the vendor lifecycle.
The integration enables:
Automated bank account ownership verification at supplier registration
Real-time validation of banking information submitted via onboarding forms
Continuous monitoring of vendor master data
Risk alerts before suppliers are approved for payment
Trustpair connects via API to SAP Ariba, embedding verification directly into existing onboarding workflows.
This ensures that supplier data is validated before it becomes active in your ERP or payment systems.
Trustpair strengthens vendor onboarding controls by adding an independent verification layer to supplier data collection.
During onboarding, Trustpair:
Verifies that the bank account belongs to the declared supplier
Detects inconsistencies in company or banking details
Flags high-risk changes before approval
Creates a full audit trail for compliance and internal control
Instead of relying on manual callback procedures or document checks, Trustpair automates supplier validation using global banking data sources.
This reduces onboarding fraud risk while accelerating supplier approval cycles — without adding friction to procurement teams.
