VendorInfo
Stop Vendor Impersonation
Stop Vendor Impersonation Fraud – Pay the Right Vendor Every Time
Fraudsters pose as your suppliers. VendorInfo verifies every vendor bank account automatically so you never pay an impostor.
How Vendor Impersonation Works
A fake vendor sets up a look-alike domain, submits invoices that match your purchase orders, and supplies a brand-new bank account.
Everything checks out – except the account isn’t theirs.
Prevent Vendor Impersonation Fraud with VendorInfo
VendorInfo
Why AP is Vulnerable
- Manual checks catch paperwork, not bank-account ownership.
- Fake vendors can hide in plain sight inside your ERP.
- Vendor files rarely get ongoing reviews once “approved.”
How VendorInfo Locks It Down
Bank Account Verification
Verifies bank ownership during onboarding and any account change.
Fraud Detection
Detects impersonation attempts by flagging mismatched names and IDs.
Real-time Monitoring
Continuously monitors vendor records for suspicious changes.
Seamless Integrations
Integrates seamlessly with your existing AP system – no extra work.
VendorInfo
The Payoff
Zero impostors. Zero fake vendors. Zero misplaced payments.
Don’t just trust your vendor list – verify it.