The Multi-ERP Blind Spot: Where Supplier Fraud Hides in Fragmented Systems
AP & P2P Analyst
June 10, 2026
Supplier fraud rarely starts with an obvious red flag. In multi-ERP environments, it often hides in the gaps between systems, supplier records, bank details, approval workflows, and manual handovers.
In this webinar, Killian McCarthy, AP & P2P Specialist at SoftCo, explores why fragmented ERP environments can create supplier control blind spots, especially for organisations managing multiple entities, acquisitions, regions, or supplier master records.
The session looks at how duplicate suppliers, bank detail changes, dormant supplier reactivation, vendor impersonation, and fragmented approvals can expose finance teams to payment risk, fraud, and audit challenges.
What we’ll cover:
- Why supplier fraud risk often appears between systems, not inside one ERP
- How duplicate supplier records can hide inconsistent data and payment risk
- Why supplier bank detail changes should be treated as high-risk control events
- How dormant supplier reactivation can expose finance teams to fraud risk
- Why fragmented approval trails make audit evidence harder to prove
- What stronger supplier lifecycle control looks like across complex ERP environments
Speakers
Killian McCarthy
AP & P2P Specialist · SoftCo
Killian is a senior P2P expert at SoftCo who works closely with C-suite finance leaders to define and deliver effective purchase-to-pay strategies. He helps organizations navigate change, align procurement and AP processes, and unlock measurable value through automation and best-practice implementation.