Fraud Horror Stories: How B2B Payments Fraudsters Haunt AP and Procurement Teams
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Vendor Risk Management
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B2B Electronic Payments
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Before PaymentWorks
Excel logs and email trails to document who approved what and when
Everyone can see everything, including sensitive information like SSN’s and bank accounts
Paper/email chase to track approvals
Lots and lots of phone calls and email asking when a vendor will be set up/paid
Practically uninsurable for social engineering losses
With PaymentWorks
Workflows automated to move from one (time stamped) approval to the next
Permissions set specifically to each role so sensitive information is secure
Audit trail with timestamps of approvals, returns, and rejections
Onboarding tracker gives visibility to all interested parties at a glance
Automated, trackable onboarding = more favorable insurance coverage
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