Vendor Payment Management Software Is Only Half the Picture
Vendor payment management software has gotten very good at what it was designed to do.
Vendor Verification
Know Before You Pay
Authenticating who vendors are before data hits your ERP isn't optional—it's the whole game.
What Should Your Vendor System Actually Do? The Capabilities Most Organizations Discover Too Late
Most organizations don't go looking for a better vendor system until something breaks.
Press Release: PaymentWorks Launches Payee Profile to Make Vendor Identity Portable Across B2B Payments
WALTHAM, Mass. , Aug. 05, 2026 (GLOBE NEWSWIRE) -- PaymentWorks, the vendor identity platform for secure B2B payments, today introduced Payee Profile, a standardized, reusable credential that helps businesses manage…
What Your Vendor Payment Software Can’t Protect You From (And What Fills the Gap)
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 gives you a cleaner approval…
Ready or Not: How to prep for a Vendor Master File Audit
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. Preparing means proving those controls…
Vendor Onboarding vs. Vendor Identity: The Problem With Treating Them As The Same Thing
Ask most AP teams how they authenticate their vendors, and they'll describe their onboarding process.
What Is Vendor Identity Authentication? Your Payment Security Depends on It
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 form that was filled out.…
Scaling Enterprise Bank Account Validation to Reduce Payment Risk
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 payments each year. Automated…
The Nacha Deadline Is Here. Now the Real Work Begins
Today, June 22, 2026, the second phase of Nacha's ACH rule change takes effect. Every non-consumer ACH originator is now required to verify supplier bank account ownership before sending payments…
Vendor Identity vs. Vendor Validation: What’s the Difference?
Most organizations believe they understand vendor validation. Ask an accounts payable team how they confirm a supplier’s legitimacy, and they will likely describe a familiar process: check the tax ID,…