Prevent Cybercrime & Fraud With

eftsure Integration

79% of businesses are targeted by payment fraud — and 63% suffer business email compromise attacks that can redirect funds without warning.

Manual verification isn’t enough anymore. With Eftsure’s independent, automated supplier and bank detail verification — backed by up to $1M guarantee coverage — you know your payments are going where you intend.

And when you combine Eftsure with Ellby’s AP automation, supplier validity flows directly into your payment lifecycle — eliminating double-handling, manual errors, and risk.

This eftsure integrated, Ellby solution provides end to end vendor management, from new vendor approvals including business status and bank account verification, through individual invoice BSB and account number verification within the Ellby Accounts Payable Automation Process. Ensuring continuous monitoring and alerting of any unverified account details, before you authorise the payment.

Risk Mitigations

The Ellby Vendor Validation solution reduces your organisational risk using the following functional responses.

Confirm Bank Details

Confirmation that the Account Name, BSN and Account Number are all valid for the vendor.

A simple icon of an award ribbon, representing high quality.

Confirm Business Number

Confirm that the Business Number (ABN / NZBN) on the invoice is valid for the vendor noted.

Tax Registration

Confirm the appropriate Tax Registration for the tax being collected by the vendor.

Payment in Range

Ensure the proposed payment is in range for that vendor.

Employee Authentication

Ensure only the right employee can approve payment of the invoice.

Duplicate Payment Check

Ensure that a payment has not already been made for those goods and services.

Looking to integrate eftsure into your Invoice Approval Process?

Let's Talk Solutions

Book a consult

Talk to us about taking control of your documents to get more from your organisation.

Let's Talk Solutions