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Supplier Verification

Microsoft Dynamics 365 Finance and Operations

Real-time payment protection, built into your ERP
Eftsure workspace in Dynamics 365 F&O

Eftsure workspace in Dynamics 365 F&O

Track onboarding, risk, and payment readiness in one dashboard.

Eftsure risk alerts

Eftsure risk alerts

Know exactly which suppliers are verified, at risk, or need review.

Streamlined vendor onboarding

Streamlined vendor onboarding

Onboard suppliers fast, with every detail verified before they're in your system.

Built-in charts and reports

Built-in charts and reports

Monitor supplier risk, onboarding, and payment status from PO to final payment.

Eftsure integrates with Microsoft Dynamics 365 Finance and Operations

Eftsure integrates directly into Microsoft Dynamics 365 Finance & Operations to give your team real-time visibility and control over vendor risk and payments. From onboarding through to final payment, Eftsure helps you prevent payment fraud and enforce financial controls.

Benefits

Full visibility, from onboard to pay

The Eftsure workspace in Dynamics 365 Finance and Operations puts you in control. See supplier onboarding progress, risk status, and who's safe to pay in real time, all from one place.

Real-time risk indicators

Colour-coded statuses (green, orange, red) show up everywhere, so your team always knows which suppliers are safe, and which ones need to be reviewed.

Secure, self-service onboarding

Eftsure makes supplier onboarding fast, easy and secure, right inside of Dynamics 365 F&O. New vendor 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 before it enters your system.

Consistent controls, everywhere

Whether you're reviewing a supplier, PO, invoice, or payment, you'll see the same Eftsure verification indicators and recommendations, every time.

Programmed

Hear It Straight From Those We Protect

Roberto Davey

Eftsure gives us confidence that we are sending funds to the right place. It is an extra layer of protection that fits neatly into our existing processes without getting in the way.

Roberto Davey

General Manager Corporate Applications and Integration

Workflows

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

Sync vendor master data automatically
Validate supplier banking details
Trigger alerts when discrepancies occur
Enable secure approval workflows
Streamline payment release processes
Monitor risk signals in real time
Provide dashboard-level visibility
Automate vendor onboarding checks
Log fraud-related events
Ensure compliance across controls

FAQs

Implementation timelines vary depending on the complexity of your environment but typically range from a few weeks to a few months. Eftsure’s implementation team works closely with your internal IT team or D365 partner to ensure a smooth and efficient integration.

 

Eftsure integrates directly into Dynamics 365 F&O to give your team real-time visibility and control over supplier onboarding, risk status, and payment approvals. Colour-coded risk indicators, dashboards, and embedded controls help ensure only verified vendors are paid—reducing the risk of fraud.

Eftsure enables secure, self-service onboarding within Dynamics 365 F&O. Suppliers enter their own details through a guided digital workflow. Eftsure then verifies bank and business registry data, giving you confidence that supplier information is accurate before it enters your system.

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The New Security Standard for Business Payments

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