Trustpair ensures your protection from fraud risks at every stage, from supplier onboarding all the way to secure payments.
Automated, instant, and international controls
Secure supplier database with continuous monitoring
Verified payment files and secured payments
Read the latest finance & procurement trends and insights.
What Is Transaction Monitoring and How Does It Prevent Financial Fraud?
How does bank account verification prevent fraud?
How to verify wire instructions to avoid payment fraud?
How does Know Your Supplier (KYS) help companies stay compliant?
GAAP: what are they?
Purchase order process: definition, steps, and best practices
The 5 key risks in the procure-to-pay process and how to tackle them
Procurement and supplier management: the key differences explained
Our guide to choosing the best vendor management system for your business
Order-to-cash and procure-to-pay: the key differences
AML due diligence explained
Achieving Excellence in Data Security: Trustpair’s SOC 2 Type 2 Compliance
5 Best Practices to Optimize Your Procure-to-Pay Process
3-way matching in accounts payable: all you need to know
Treasury fraud: protect your company against it
The 6 strategies for effective payment fraud management
Duplicates. Inconsistencies. Fraud. Clean your vendor data before it costs you
Regulation Rising - Payment Trends Defining 2026
