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Supplier Verification

Microsoft Dynamics 365 Business Central

Bring smart supplier onboarding and secure payments to your ERP.
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Onboard Vendors

Onboard Vendors

Sync your vendor records from BC to Eftsure. See which suppliers are verified, which need action, and trigger verification without leaving BC.

Initiate verification requests

Initiate verification requests

From a vendor record or during onboarding, kick off Eftsure’s verification flow directly in BC. We contact the supplier and collect the right details.ication flow directly in BC.

Verify bank details before payment

Verify bank details before payment

Eftsure validates payee details using three independent controls — Bank Link, Cross‑Matching across our network, and Phone Call Control — to maximise verification accuracy.

Auto‑sync results back to BC

Auto‑sync results back to BC

Verification status and risk signals sync back to the supplier record and payment workflows in BC, so AP can pay with confidence — or block risky payments.

Make Secure Payments Happen in Business Central 

Eftsure integrates directly into Microsoft Dynamics 365 Business Central, empowering finance teams to validate supplier details in real time, streamline approvals, and keep your finance operations compliant — all without leaving Business Central. Connect Eftsure with Microsoft Dynamics 365 Business Central to enhance payment security, automate supplier onboarding, and reduce the risk of fraud. 

How Eftsure helps Business Central users 

  • Fraud Protection: Validate EFT payments before they’re sent to the bank. Eftsure ensures you’re paying the right supplier by cross-checking BSB and account numbers against verified data. 
  • Automated Supplier Onboarding: Send supplier invitations straight from Business Central. Suppliers enter their details via Eftsure’s secure portal, reducing manual data entry and errors. 
  • Real-Time Risk Indicators: Instantly see supplier risk levels with traffic light indicators (green, orange, red), helping you make informed decisions. 
  • Compliance and Control: Set rules to block high-risk transactions and ensure payments are only made to verified suppliers. 

FAQ

Install the Eftsure app from Microsoft AppSource and connect it to your Business Central environment. Our team can guide you end‑to‑end, or you can follow our quick‑start.

It depends on your finance system setup and company structure in BC. Most teams complete the standard configuration quickly; we tailor timelines after a short scoping call.

No. Some configuration is required in BC, but this is standard and we’ll walk you through it.

We don’t rely on a single check. Eftsure uses Bank Link, Cross‑Matching, and Phone Call Control to independently validate payee details, with results and risk signals synced back to BC before payment.

Yes. Supplier data and verification statuses sync both ways between Eftsure and Business Central.

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The New Security Standard for Business Payments

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