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Vendor Verification

Workday

Eftsure inside Workday embeds vendor verification directly into your financial workflows, preventing fraud and payment rejections from day one.
Third-Party records reliability

Third-Party records reliability

Eftsure verifies vendor bank details at the moment of creation or update, with detailed score reasons to fast-track remediation of incorrect or fraudulent data.

Payment campaign verification

Payment campaign verification

Eftsure validates vendor bank details at payment file generation, with a timestamped audit trail and included financial loss coverage.

Eftsure integrates with Workday

Eftsure inside Workday protects every stage of the vendor lifecycle by embedding Eftsure's verification capability, powered by Sis ID an Eftsure company, directly into Workday's financial management module. Vendor scores reflecting payment data reliability are automatically retrieved and displayed on vendor records, helping prevent fraud and payment rejections. Quick to activate, the connector embeds checks into key processes (vendor creation, updates, and invoice payments) with flexible geographic coverage. Built by Aberdeen experts, it delivers a seamless, plug-and-play experience for Workday users.

Benefits

Easy Activation

The Eftsure inside Workday add-on is a plug-and-play integration designed and developed by Aberdeen Workday functional and technical experts, allowing you to activate the solution instantly with a Sis ID an Eftsure company license key.

Secure Your Payment Data from Day One

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

Ongoing Data Integrity

Continuously monitor the quality of your third-party payment data to ensure ongoing security and reliability of your business records.

Global-Scale Protection

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

 

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 Workday.

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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The New Security Standard for Business Payments

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