How Vantirs works

Connect QuickBooks, fingerprint vendors, alert before payment runs

A transparent walkthrough of the workflow your accounting firm uses to challenge suspicious invoices before client money leaves the account.

Step 1

Connect QuickBooks Online

OAuth to your clients’ QBO accounts and sync vendor/payment history.

Step 2

Fingerprint every vendor

We analyze payment patterns and build statistical vendor profiles.

Step 3

Alert before pay runs

When invoice details look suspicious, your team gets contextual alerts to review.

Want to protect a specific workflow?

Choose the landing page that matches your buyer intent:

Invoice fraud detectionQuickBooks protection