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Vendor Verification

SAP

Eftsure inside SAP automates bank detail verification within SAP, eliminating manual tasks and securing every stage of your vendor lifecycle.
Payment campaign verification

Payment campaign verification

Eftsure validates vendor bank details at payment file generation within SAP, with a timestamped audit trail for full traceability.

Bulk audit of third-party database

Bulk audit of third-party database

Run scheduled or manual checks across your vendor database and compare audits to track the evolution of your payment data quality.

Verification of bank details for individuals 

Verification of bank details for individuals 

Validates employee bank details in SAP, reducing payroll fraud risk and supporting compliance.

Eftsure integrates with SAP 

Eftsure inside SAP ECC6/S4HANA secures your databases by automating the verification of bank details directly within SAP. Certified by SAP, it ensures a smooth integration that meets standards while eliminating manual tasks and reducing errors related to onboarding, updates, and pre-payment checks. Scalable and compatible with many SAP versions, it incorporates new Eftsure verification features as soon as they become available. Additionally, ensures you have full control for autonomous management of the solution.

 

Benefits

Secure your payment data from day one

Verify bank details at vendor creation to stop fraud and errors before they enter your payment flows, ensuring clean data from the start.

Ensure ongoing data integrity

Automate checks and receive alerts when banking information becomes outdated, suspicious, or non-compliant, always keeping your vendor records reliable.

Global-scale protection, one trusted source

Validate bank details across 200+ countries using a single certified source, standardizing your payment validation processes across all geographies.

Fraud protection, financially guaranteed

Each compliant verification is backed by fraud insurance included in your Eftsure subscription, powered by Sis ID an Eftsure company, securing your payments while shifting the residual risk away from your teams.

 

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
Trigger alerts when discrepancies occur
Log all changes for audit visibility
Maintain a verified vendor database
Monitor risk signals in real time
Automate vendor onboarding checks
Log fraud-related events

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.

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 SAP'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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The New Security Standard for Business Payments

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