TASS and Eftsure Interactive Solution Walkthrough

Want to see how our TASS and Eftsure integration works? Take our Interactive Solution Walkthrough below to see for yourself.

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Prevent Cybercrime & Fraud With

Eftsure Integration

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

Eftsure integrating the Ellby AP solution for TASS provides end to end vendor management. This includes new vendor approvals including business status and bank account verification, through to 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 institutional risk using the following functional responses.

Confirm Bank Details

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

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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 TASS Invoice Approval Process?

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