The digital age has introduced new risks for accounts departmentsand therefore we need new ways of solving them. Someorganisations are even unware of the level of error and risk thatexists in their source file for electronic payments - the Vendor Master File.
EFTsure solves these problems through ‘Know Your Payee™’ (KYP),its unique financial technology.
Without a digital verification system, an organisation rolls the dice that their internal controls are good enough because there is no way of verifying that the name that a payment is being sent to, matches with the BSB and account number that it is actually going to. In the digital world, there is now no reason to roll those dice.
Don’t let pride in your existing system get in the way of progress and a better way of working.
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.
