Stop Payment Scams Before They Start
Invoice fraud is targeting businesses like yours. With fake invoices and subtle tactics, cyber criminals are rerouting payments right under the noses of finance and procurement teams.
Don’t be the next victim. Equip your team with a proven process to detect and stop invoice fraud before it costs you.
Why You Need This Guide
- 1 in 3 UK businesses experienced invoice fraud last year
- Only 39% were able to stop the payment in time
- 30% saw more fraud attempts than the year before
What You’ll Get Inside:
This guide includes a detailed, real-world checklist to follow before you pay any new supplier or change existing bank details.
- Step-by-step instructions to verify payment details
- Common red flags in invoices and emails
- Phone and email verification tips
- Secure documentation practices for audit trails
- Tips to strengthen your approval workflows
Built for Finance, Procurement & Accounts Payable Teams
You don’t need to be a cyber security expert. This guide gives you a simple, actionable process you can add to your existing workflow today.
Stop invoice fraud in its tracks. Protect your payments. Secure your process.