The problem upstream
Where unverified supplier data puts your payments at risk
- Bank details shared over email with no verification trail
- Supplier records re-keyed manually across systems
- Audit gaps that surface at the worst possible time
Webinar · 45 Minutes
Verified suppliers, verified payments: closing the data gap before AP
DateJune 24th, 2026
Time11am ET
- How unverified supplier data creates risk your AP automation can't catch
- A structured approach to collecting, verifying, and approving supplier information before it reaches your ERP
- A live walkthrough of the process in action
Save your seat
Trusted by 1 million users
FOR SOFTCO CUSTOMERS
Your AP is automated.
But what about the data feeding it?
Most organisations have invested heavily in automating what happens after an invoice arrives. But the supplier data upstream — bank details, tax identifiers, approval records — is still collected through emails, spreadsheets, and manual processes. That gap introduces risk that AP automation alone cannot fix: unverified bank details, incomplete supplier records, and audit trails that don't exist. This session focuses on what happens before a payment is ever released, and why it matters for your current SoftCo setup.
MEET THE SPEAKERS
Name Surname
Lorem ipsum dolor sit amet consectetur adipiscing elit
Name Surname
Lorem ipsum dolor sit amet consectetur adipiscing elit
What you'll learn
Collect, verify, approve. A supplier data process that closes the gap.
The three-step model
How structured collection, verification, and approval work together
- Configurable forms and workflows replace manual data gathering
- Bank, IBAN, and TIN verification built into the approval process
- Full audit trail from first request through final sign-off
The product in action
A live walkthrough of supplier onboarding and verification
- The supplier portal experience from request to submission
- Verification results as approvers see them in context
- The audit log and what it captures at every step