Trustpair detects and prevents payment fraud worldwide, directly in your SAP ERP
We secure your procure-to-pay process to ensure payments are made to the right vendors. It provides live and automated international account validation as well as continuous monitoring of your vendor database, directly in your SAP ERP via certified SAP ERP ECC 6.0 and SAP S/4HANA connectors. A partner that is a member of SAP’s curated startup ecosystem.
By TRUSTPAIR
Benefits
Detect and block payment fraud attempts directly in your SAP ERP
We leverage external data sources, mutualized vendor data, customer payment history, and complementary controls carried out by fraud prevention experts to ensure you pay the right vendor. Your payment campaigns are 100% secure and controls occur directly in your SAP ERP.
Save time by automating account validation processes
We help you boost productivity by replacing time-consuming and manual processes with automated and international account ownership verification, directly in SAP ECC and SAP S/4HANA.
Improve the quality of your payment campaigns with accurate vendor data
We ensure ERP data reliability thanks to continuous monitoring of your vendor database which maintains data accuracy and allows faster payment processing.
Features
Validate account ownership when onboarding a new vendor in SAP ECC
When registering new vendors (legal or natural persons) in SAP ECC or SAP S/4HANA (transaction XK01), enter the supplier's company and bank details, go on the Trustpair tab, and get an immediate evaluation (Favorable / Unfavorable / Unconfirmed) of the match between companies and their bank details.
Monitor the vendor database continuously with real-time jobs defined in SAP ERP
Set daily screening of your vendor master data file to detect errors and anomalies with jobs in SAP ECC or SAP S/4HANA interface. Define custom settings such as countries, companies, and subsidiaries. Activate notifications and alerts for vendor status changes (transaction XK02).
Block fraudulent payments and errors when submitting payment requests
Define rules in your SAP ERP to exclude "at risk" vendors from the payment requests (transaction F110), and be notified in case of risky situations. Leverage reports and dashboards in Trustpair’s web app to view excluded business partners and take action.
Plans and pricing
All plans include:
Price Available Upon Request
Real-time and International Account Validation
AI Risk Assessment
Alerts & Notifications
Dashboards Reports
Native Integration
Price upon requestReal-time and International Account Validation
AI Risk Assessment
Alerts & Notifications
Dashboards Reports
Native Integration
Entrance Fee
Validate account ownership when onboarding a new vendor (XK01)
Monitor the vendor database continuously with real-time jobs
Block fraudulent payments and errors when submitting payment requests (F110)
Includes 2500 Third Party Controls Per YearEUR 39,000.00- + EUR 3500.00 Setup Fee
- Minimum contract 2 years
Validate account ownership when onboarding a new vendor (XK01)
Monitor the vendor database continuously with real-time jobs
Block fraudulent payments and errors when submitting payment requests (F110)
Includes 2500 Third Party Controls
