Technology is providing new tools to solve legacy problems. Most companies don’t even know the level of error and risk that exists in their list of payees, their Vendor Master File and the existing process to attempt to maintain them is costing you unnecessary time and money.
Why did I receive an email from my customer?
This is because EFTsure has been authorised to perform supplier verification on behalf of your Customer.
This process reaches out to all of your Customer’s suppliers, is a procedural request and is not related to a specific invoice or payment. Should you wish to further validate legitimacy of this request, you may contact the accounts department of your customer directly.
The process only takes a couple of minutes, is very simple to complete and helps ensure that payments intended for you arrive in your account.
Please contact support@eftsure.com.au for further information or if you have any queries or concerns.
