AP fraud prevention
Prevent accounts payable fraud before the wire leaves
Vantirs sits on top of your AP workflow in QuickBooks Online. It compares incoming invoice details to historical vendor payments and flags mismatches that indicate vendor impersonation, BEC, or bank change fraud.
Signals your team can trust
- • Bank account changes vs vendor history
- • Email/domain spoofing indicators
- • Amount anomalies that are measurable
- • New vendor review signals (no history = more scrutiny)
Goal: fewer “maybe” approvals
Turn uncertainty into alerts with context.