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Vendor Verification

SAP Ariba

Eftsure inside SAP Ariba embeds automated bank account verification into vendor onboarding workflows, covering 200+ countries without disruption.
Modification of the Supplier Lifecycle Performance (SLP) Workflow 

Modification of the Supplier Lifecycle Performance (SLP) Workflow 

Eftsure adds bank account verification directly into your SAP Ariba vendor lifecycle workflow, giving accounting teams accurate, verified data without manual checks.

Modification of the Onboarding Questionnaire 

Modification of the Onboarding Questionnaire 

Ensure reliable vendor onboarding by collecting and verifying payment information directly within your SAP Ariba questionnaire.

Eftsure integrates with SAP Ariba

Eftsure inside SAP Ariba integrates natively into your SAP Ariba environment, enhancing vendor lifecycle performance workflows without disrupting daily operations. Powered by Sis ID, an Eftsure company, it adds automated bank account verification directly into onboarding questionnaires and vendor lifecycle tasks, ensuring your teams receive accurate, up-to-date payment data for both businesses and individuals. Compatible with all SAP Ariba versions and connection modes, it centralizes verification in one place, covering over 200 countries and territories.

Benefits

Seamless SAP Ariba integration

Natively embedded in SAP Ariba, the solution fits perfectly into your existing workflows, giving users a frictionless experience with no disruption to daily processes.

Flexible setup for all SAP Ariba versions

Multiple connection modes and direct SLP workflow integration ensure compatibility across all SAP Ariba versions and integration methods.

One solution for all bank data checks

Verify payment details for both businesses and individuals, so you can handle all verifications through a single, unified solution.

Global coverage from a single source

With bank account checks available in over 200 countries and territories, you can standardize payment data verification in SAP Ariba without multiplying data sources.

 

Workflows

Add this application connector to your automated workflows, a no-code interface-driven platform for creating custom workflows using a library of integrated third-party applications and functions.

Validate supplier banking details
Maintain a verified vendor database
Automate vendor onboarding checks

FAQs

Bank details are independently verified against Eftsure's verification stack before payment batches release. Anomalies, fraudulent details, closed accounts, suspicious changes, are flagged in real time, directly inside SAP Ariba.

Both. Corporate entity checks and individual payee checks are supported, covering vendor payments, salaries, contractor payments, and expense reimbursements.

No. Verification is automated and runs upstream of payment execution inside Workday's existing Fraud & Compliance workflow, there are no separate portals or manual handoffs.

Fraudulent bank details, mismatched account identifiers (IBANs, TINs, or EINs depending on region), closed or invalid accounts, and suspicious beneficiary changes.

Yes. Eftsure's financial loss guarantee applies to verified vendor payments, providing indemnity of up to $1 million against payment fraud losses on verified payments.

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