Trustpair

For finance, accounts payable, procurement, and treasury teams at businesses that manage supplier payments, Trustpair helps check vendor and bank-account details to reduce the risk of misdirected or fraudulent payments. Teams can use it when onboarding a supplier, reviewing a bank-detail change, monitoring vendor records, or checking payment files before processing. The platform compares supplier and banking information and provides risk assessments, alerts, and workflows for reviewing checks. It can be used through its web app or connected to existing ERP, procurement, procure-to-pay, and treasury management systems. Trustpair may suit organizations seeking to add supplier verification and payment-risk controls to established purchasing and finance processes; it is designed for business use rather than personal payments.

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