Prevent Fraud and Strengthen Compliance With Validated Supplier Information

Webinar Overview

Fraud is one of the most costly and persistent risks facing accounts payable teams today.

In this webinar, we share insights from across many AP teams on why fraud continues to slip through standard controls, how unvalidated or outdated supplier information increases risk, and how leading organisations are using continuously validated supplier data to shift from reactive detection to real-time fraud prevention—before money leaves the business.

Learning Objectives

By the end of this webinar, participants will be able to…

• Understand why traditional AP controls can miss fraud risks hidden within supplier and payment data
• Recognize how continuous, real-time monitoring identifies risk as transactions occur
• Identify practical steps to move from manual, reactive reviews to proactive fraud prevention using trusted supplier data

This webinar is ideal for AP leaders and practitioners looking to strengthen fraud controls without slowing down payment processes.