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Vendor Verification

Vendor management

A smarter, safer approach to managing vendors

An easy-to-navigate portal allows you to view, add and manage your vendors all in one place. That includes quick visibility into vendors' current verification and UEN status.

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Get the right vendor information faster

Ensure a smooth onboarding journey. Streamline vendor invitations, form completion and document collection, along with more efficient verification and approvals. Once you're live, embed Eftsure into your ERP or treasury system through prebuilt connectors including Kyriba, Coupa, Esker and SAP. Eftsure gives you the freedom to make the process as comprehensive or basic as you need.

  • Unlimited customisable onboarding forms
  • Bulk invitations
  • Comprehensive fraud checks

Avoid the headache of lost documents and missed expiration dates

We know the pain of searching for that one document out of thousands, only to find it and see it's no longer valid. A secure documentation collection and storage platform allows you to keep everything in one place. Use opt-in documentation notifications, for yourself and for your vendors, so they can re-upload new documents without you having to chase them.

  • Secure, centralised documentation storage
  • Expiry notifications
Keep your list of suppliers compliant

Keep your list of vendors compliant

Stay compliant and secure while breaking down departmental siloes and working more efficiently. Your team can select which information goes for approval, when it's sent to be approved, and who is responsible for approval. This level of control ensures that your organisation's information is only approved by individuals with the necessary expertise and authority.

  • Pre- and post-onboarding approvals
  • Approval hierarchy and multi-level approvals
  • Conditional approvals

Manage change requests securely

Our change request feature helps you avoid payment bounce-backs and minimises your risk of paying the wrong bank account. Whenever you receive an email with a vendor's new bank details, just three clicks in the Eftsure Portal will trigger a change request form for your vendor and initiate a comprehensive verification process.

  • Comprehensive fraud checks
  • Change request verification

Verify vendors across the world

Teams and partners are more geographically dispersed than ever, but we make international verifications just as easy as domestic verifications. This feature means users can more easily onboard and send change requests to overseas vendors.

  • Comprehensive fraud checks
  • Collect documents from overseas vendors
See our international coverage

Vendor identity verified against UEN and ACRA

Eftsure cross-checks a vendor's UEN, entity name and bank details against ACRA's official business register, so you know the vendor you're paying is genuinely registered and active before you approve a payment.

  • Business identity checked against UEN records
  • Cross-checked against ACRA's official business register
  • Bank account ownership verified

Implementing Eftsure has improved controls and cemented confidence in the security and integrity of our vendor data; thereby providing fraud protection for, not only Manildra Group, but, our suppliers too.

Lucy Baer

Lucy Baer

Group Financial Controller - Manildra Group