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Supplier Verification

Microsoft Dynamics 365 Business Central

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

Onboard suppliers

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 detail verification 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.

Eftsure integrates with 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.

Benefits

Advanced fraud prevention, where payment and approvals happen

Verification results surface upstream where onboarding and supplier management happens, right inside Business Central. So you can monitor the health of your payment file, catch and manage exceptions well before the payment run.

Automate supplier onboarding

Eftsure makes supplier onboarding fast, easy and secure. New supplier details are captured through a guided, digital process. Eftsure then verifies bank accounts and business registry data, so you can be confident the record is accurate in the system.

Real-time risk indicators

See supplier risk status with clear verification indicators (green, orange, red), helping you make informed decisions.

Compliance and control

Set approval rules, configure user permissions and block high-risk transactions to ensure risk-based procedures are always in place and payments are only made to verified suppliers.

Pinarc Disability Support

Hear It straight from those we protect

Finance Manager

The Eftsure in Business Central app has been a valuable improvement for our business processes. Every vendor is now clearly managed within BC, and the integration updates reliably with minimal manual intervention.

Finance Manager

Workflows

Connect Eftsure to your existing systems and get the controls your team needs to verify suppliers, monitor risk, and release payments with confidence.

Validate supplier banking details
Trigger alerts when discrepancies occur
Enable secure approval workflows
Streamline payment release processes
Monitor risk signals in real time
Automate vendor onboarding checks
Ensure compliance across controls

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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