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WALTHAM, Mass. , Aug. 05, 2026 (GLOBE NEWSWIRE) -- PaymentWorks, the vendor identity platform for secure B2B payments, today introduced Payee Profile, a standardized, reusable…
You've invested in vendor payment software. Maybe it automates your payment runs, integrates with your ERP, handles ACH and wire payments, reduces check volume, and…
A vendor master file audit examines how your organization creates, changes, authenticates, and retires vendor records, and whether the controls around those records actually hold.…
Ask most AP teams how they authenticate their vendors, and they'll describe their onboarding process.
Every year, accounts payable teams process millions of payments to vendors they can't fully authenticate. They trust the data in their ERP. They trust the…
Enterprise bank account validation is having a moment. Why? Digital payments have dramatically changed how organizations move money. Today, large enterprises process thousands—or even millions—of…
“Supplier risk assessment process” sounds like the kind of phrase you read in a whitepaper while reaching for a third cup of coffee. That said, it shouldn’t be boring, because…
Welcome to the new frontier of cybersecurity: supplier lifecycle management.
Let’s start with a hard truth: most supplier risk horror stories don’t happen years into a relationship. They happen on…
Sharon Loosman and Megan Catt of North Carolina State University talk about their virtual card program and how the benefits of automation extend far beyond the elimination of administrative paper-pushing tasks.
You've invested in vendor payment software. Maybe it automates your payment runs, integrates with your ERP, handles ACH and wire payments, reduces check volume, and…
A vendor master file audit examines how your organization creates, changes, authenticates, and retires vendor records, and whether the controls around those records actually hold.…
Ask most AP teams how they authenticate their vendors, and they'll describe their onboarding process.
Every year, accounts payable teams process millions of payments to vendors they can't fully authenticate. They trust the data in their ERP. They trust the…
Organizations talk about the benefits of AP automation constantly. Finance leaders want faster invoice processing, fewer errors, and greater visibility into payment operations. Technology vendors…
Ask ten finance leaders, “What is AP automation?” and you will likely hear ten slightly different answers. Some will describe invoice scanning software. Others will…
Every organization that sends payments globally eventually confronts the same challenge: compliance.Every organization that sends payments globally eventually confronts the same challenge: compliance. Regulators expect companies to avoid doing business…
The Nacha 2026 rule changes that, in June, expanded fraud monitoring and risk management requirements, signal a change in the…
Organizations are facing a growing wave of sophisticated fraud, and relying on compliance alone just doesn’t cut it anymore. With…
WALTHAM, Mass. , Aug. 05, 2026 (GLOBE NEWSWIRE) -- PaymentWorks, the vendor identity platform for secure B2B payments, today introduced Payee Profile, a standardized, reusable…
When organizations discuss accounts payable process transformation, the conversation usually starts in the wrong place. Most teams focus on invoice automation, payment workflows, or approval…
Digital payments keep getting faster, and vendor ecosystems grow more complex each year. As a result, organizations face a simple but critical question: how do…
Every organization that pays vendors electronically eventually faces the same question:is our bank account ownership verification process good enough to truly confirm that the bank…
Vendor fraud rarely begins with something dramatic. Instead, it often starts with a simple request: an email asking to update banking information, a new vendor…
In 2026, the conversation around fraud mitigation has fundamentally changed. What was once treated as a downstream compliance exercise is now a board-level priority. Cybercriminals…
Vendor identity resources are educational content, tools, guides, and frameworks that help finance and procurement professionals understand, build, and maintain vendor identity authentication programs. They cover topics including vendor onboarding best practices, fraud prevention, OFAC and 1099 compliance, know your vendor standards, supplier portal authentication, and vendor payment security. The primary audience is AP leaders, controllers, CFOs, and procurement teams at mid-market and enterprise organizations that manage significant vendor payment volume and need to close the gap between collecting vendor data and actually authenticating vendor identity.
