Trustpair, leading payment fraud platform, enables access to its core features seamlessly on SAP ECC6. International Account Validation, Vendor Database Monitoring, Payment Files Checks : work with secure vendor data along the P2P process and prevent payment fraud.
Trustpair’s integration with SAP ECC6 streamlines the procure-to-pay process, offering seamless fraud prevention directly within your ERP.
This means users can effortlessly enhance payment security, automate vendor account validation and bank account ownership, and maintain data accuracy. All directly within SAP ECC6.
It streamlines the procure-to-pay journey, saving time, and ensuring trustworthy payment campaigns, ultimately making the entire process more secure and efficient. For users of other versions of the SAP suite, we also feature a SAP S/4 HANA native connector.
Add a new vendor, handle change requests, maintain your vendor database, proceed to payment, and prevent error or fraud at any time! With systematic controls along the P2P journey, payment campaigns are 100% secure in SAP ECC6.
Trustpair helps you boost productivity by replacing time-consuming and manual tasks with automated and international account ownership verification, directly in SAP ECC6.
Define rules in your SAP ERP to exclude “at risk” vendors from the payment requests (transaction F110), and be notified in case of risky situations. Leverage reports and dashboards in Trustpair’s web app to view excluded business partners and take action.
"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 SAP ECC6 relies on automated bank account ownership verifications to protect vendor master data from fraud or errors.
SAP ECC6 centralizes vendor records used across procurement and finance processes. If bank account details are inaccurate or manipulated in the vendor master file, the risk can impact multiple entities and downstream transactions.
Effective fraud prevention in SAP ECC6 starts with automated bank account ownership verifications embedded into vendor data management processes.
Account validation in SAP ECC6 ensures vendor bank account details are verified before transactions are executed.
In many ECC6 environments, vendor banking information is manually entered or updated. Without automated bank account ownership verifications, incorrect or fraudulent data may remain undetected in the ERP system.
Automated account validation in SAP ECC6 strengthens vendor master data reliability and reduces fraud exposure across the organization.
Automated account validation in SAP ECC6 performs bank account ownership verifications in real time or through periodic audits of the vendor master file.
Verification can be triggered when:
A new vendor is created
Bank account details are modified
A full vendor master data review is conducted
Validation results and risk indicators are returned within SAP ECC6 workflows, enabling finance, procurement, and MDM teams to review, approve, or block high-risk vendor records.
Cleaning vendor data and conducting automated bank account ownership verifications before a SAP migration project prevents legacy risks from being transferred into the new environment.
Organizations migrating from SAP ECC6 to SAP S/4HANA often carry years of accumulated vendor master data. If outdated, duplicate, or fraudulent bank account information is migrated without review, those risks become embedded in the new system.
Running automated account validation audits before migration allows organizations to:
Identify inaccurate or inactive vendor bank accounts
Remove duplicate or inconsistent records
Detect high-risk banking information
Improve master data governance before go-live
Fraud prevention in SAP ECC6 should be addressed before migration to ensure the new SAP system starts with clean and verified vendor data.
