Description
Stop payment fraud: verify new or changed supplier bank details with an independent call-back before any payment, with documents checked and two-person approval.
- New supplier or change of bank details
- Independent call-back verification record
- Documents checked (bank letter, trade licence, TRN)
- Two-person approval before the vendor master is updated
Instant download (.docx). Works in Microsoft Word 2010+, Word for the web, Google Docs, Apple Pages and LibreOffice. A4 page size. Every placeholder is shown in [brackets] and colour, so you can see exactly what to replace.
Payment & Security
Your payment information is processed securely. We do not store credit card details nor have access to your credit card information.