Sécurisez l'ajout de fournisseurs dans SAP Ariba

Protégez votre entreprise de la fraude dans SAP Ariba avec la validation en temps réel par Trustpair des comptes bancaires de vos tiers.

Ce que Trustpair apporte à SAP Ariba

L’intégration de Trustpair avec SAP Ariba fluidifie le processus achats dès la première étape de l’enregistrement d’un nouveau fournisseur. Gagnez du temps et évitez les fraudes en toute sérénité, grâce à la validation automatique des comptes intégrée aux formulaires d’enregistrement de SAP Ariba. Notre intégration transparente élimine la contrainte de changer d’outil pour précéder aux verifications manuelles réduisant les erreurs et améliorant l’expérience de l’utilisateur.

Bénéfices de Trustpair pour SAP Ariba
Onboarding : gagnez du temps lors les contrôles

Trustpair optimise votre productivité en remplaçant les tâches manuelles et fastidieuses par une validation automatisée des comptes de fournisseurs même à l’international, directement intégrée au formulaire d’enregistrement de SAP Ariba. Plus de temps perdu en double vérification manuelle et plus de risque d’erreur : les résultats sont immédiats.

Optimisez votre processus S2P et prévenez les fraudes

Simplifiez le cycle approvisionnement pour chaque fournisseur intégré, en évitant les fraudes à un stade précoce. Identifiez immédiatement les fournisseurs frauduleux afin d’éviter le transfert de données non valides dans votre système ERP. Assurez vous la garantie de travailler avec des données exactes et d’éviter les fraudes au paiement et les erreurs.

Centralisez vos opérations dans un outil

Pas besoin de changer d’outil pour vos contrôles fournisseurs: vous pouvez intégrer Trustpair sans effort dans SAP Ariba grâce à notre connecteur natif certifié. La validation de compte intégrée de Trustpair garantit un enregistrement sécurisé et transparent des fournisseurs et une protection contre la fraude directement au sein de SAP Ariba.

FONCTIONNALITES
Les fonctionnalités du connecteur SAP Ariba

Trustpair protège votre enteprise contre la fraude

Vérification instantanée des nouveaux fournisseurs

Trustpair permet la validation automatique des comptes dans SAP Ariba lors de l’enregistrement des fournisseurs. Lorsqu’un membre de l’equipe achats remplit les coordonnées d’un tiers, Trustpair vérifie automatiquement les informations sur la société, les coordonnées bancaires et la corrélation entre les deux. L’évaluation de Trustpair est accessible directement dans l’interface SAP.

Gardez le contrôle sur vos fournisseurs

Grâce aux rapports d’évaluation, aux tableaux de bord et aux outils d’analyses dédiées disponibles sur l’application web de Trustpair, vous pouvez facilement visualiser vos progrès pour sécuriser le processus P2P et vérifier les nouveaux fournisseurs.

TEMOIGNAGES
Ce que disent nos clients

Découvrez comment les équipes financières gèrent avec succès le risque de fraude des fournisseurs en intégrant Trustpair dans SAP Ariba.

malika befares
Malika Benfares
Head of Treasury and Consolidation
sade-telecom-logo

"Trustpair gives us more reliability and peace of mind. The financial director is more serene when it comes to approving the transfer order."

Michele Bruno
Michele Bruno
CFO and Treasurer
decathlon-logo

"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."

Joffrey Tabouret
Joffrey Tabouret
Head of Treasury and Financing
leaseplan-logo

"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."

Fabrice meunier
Fabrice Meunier
Administrative and Financial Manager
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“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.”

Fanny Harquel
Fanny Harquel
Accountability Manager
octopharma-logo

“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.”

Colin Cesena
Colin Cesena
Middle Office Treasury Manager
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"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."

Mechain Etienne
Etienne Mechain
Financial Manager
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"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."

mauro portela
Mauro Portela
GBS - Managing Director Global MDM Operations
danone

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.

Monika Razny
Monika Razny
Treasury and Corporate Finance Manager
edf renewables

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.

Your fortress against vendor fraud

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FAQ
Frequently asked questions
Browse through our different sections and find the answer to your question.

SAP Ariba is a cloud-based platform for purchasing and procurement. It supports buyers in all their classic tasks and ensures the digital transformation of the purchasing cycle.

In addition to various strategic tools, the solution functions as a B2B marketplace where companies and their suppliers can collaborate and transact virtually.

The interfaces are reminiscent of the ease of use that users of B2C marketplaces are familiar with from private online shopping. However, buyers have access to far more business management features in the background. Ultimately, all steps in the procurement chain can be mapped digitally.

Payment fraud takes many forms: CEO scams, phishing, supplier fraud, etc. To summarize, it’s all the ways fraudsters can embezzle funds from a company. Scammers are more and more innovative, often resorting to sophisticated cybercrime.

One of the most common ways is using identity theft to change banking information and have money sent to fraudulent bank accounts. Thieves can use vendors or even employees to change banking credentials.

This type of fraud is difficult to detect: that’s why it’s crucial to have an automated solution like Trustpair that checks bank account ownership.

B2B payment fraud can occur in a procurement tool when there are vulnerabilities or weaknesses in the system’s security protocols. Fraudsters may exploit these weaknesses to impersonate suppliers during registration. Here are some common scenarios in which B2B payment fraud can take place within a procurement tool:

  • Supplier Impersonation: Scammers can impersonate legitimate suppliers during the procurement process. They may create fake supplier accounts or compromise the accounts of real suppliers to change payment details, diverting funds to their accounts.
  • Phishing Attacks: Fraudsters may send phishing emails to procurement professionals, posing as suppliers or internal team members. These emails can contain malicious links or attachments that, when clicked, compromise the user’s credentials or infect the system with malware.
  • Identity Theft: Criminals can steal the identities of legitimate suppliers or employees within the organization. They may then use this stolen identity to change payment information, redirect funds, or initiate fraudulent transactions.
  • Unauthorized Access: If the procurement tool lacks robust access controls and authentication mechanisms, unauthorized individuals or employees may gain access to the system. They can manipulate supplier data, payment instructions, or procurement orders.
  • Vendor Database Manipulation: Fraudsters with access to the procurement tool’s vendor database can alter supplier information, including bank account details, to reroute payments to fraudulent accounts.


To mitigate the risk of B2B payment fraud in a procurement tool, organizations should implement robust security measures, such as multi-factor authentication, encryption, and regular security audits. Employee training programs on recognizing and reporting potential fraud attempts are also essential. But essentially, conducting due diligence on new suppliers and verifying the authenticity of supplier information and its bank account ownership with software like Trustpair can help prevent fraud.

Trustpair is integrated directly within SAP Ariba interface and does not require users to leave the platform. You can register a new vendor and validate their bank account ownership automatically during the process.