Fraud attempts are persistent and more sophisticated. Compliance requirements are expanding. Finance teams are being asked to do more. And legacy vendor information collection, verification and management processes can increase exposure to operational risk, inefficiency, and unnecessary complexity.
Financial Operations Networks provides the technology, certifications, and educational resources required to prevent risk, strengthen controls, and operate more efficiently.
Hundreds of automated validations: global bank account ownership, tax IDs, sanctions and more
Explore VendorInfo
VendorInfo accelerates supplier onboarding and reduces the risk of payment fraud and compliance issues with a self-service portal that automatically collects, validates, and manages supplier details.
VendorInfo helps organizations mitigate the risk of compliance issues.
It’s easy for organizations of all sizes and across all industries to get start with VendorInfo – from universities and government agencies to high-velocity businesses and Fortune100 companies.
VendorInfo’s SaaS-based delivery model means there are no pricey software licenses or servers to buy, and organizations will never pay for vendor onboarding features that they don’t use. VendorInfo’s is a standalone application that can be up and running in as little as two weeks, with little or no IT resources required.
InvoiceInfo and VendorInfo provide security, control and efficiency with minimal effort and low cost. Modular Software-as-a-Service and outstanding support give you exactly the configuration you need to get the results you expect for vendor onboarding, profile management, compliance, approvals and invoice inquiries.
InvoiceInfo and VendorInfo vendor portals give you complete visibility and control of your vendor onboarding, profile management and customer service functions.
Sensitive information is protected. Vendors are automatically compliance-verified. Approvals follow your workflow.
Internal procedures and training are streamlined and simplified. All activities are recorded and tracked for visibility and transparency.
Accounts payable and procurement staff are spared from replying to emails and phone calls.