Vendor fraud detection software
Catch vendor fraud before payment leaves your AP workflow
Vantirs adds a verification layer to QuickBooks Online so your team can stop vendor impersonation and payment diversion attempts before approving high-risk invoices.
What Vantirs flags before approval
- • Vendor bank details that do not match known history
- • Look-alike sender domains used in BEC attacks
- • Invoice amounts outside expected statistical ranges
- • First-time vendors requiring stronger verification controls
Designed for defensible AP reviews
Fraud signals are specific and explainable so teams can approve, reject, or escalate with confidence.
Built for accounting firms that move client money
Most vendor fraud happens when teams are overloaded and relying on memory. Vantirs applies repeatable verification to every invoice so controls stay consistent at volume.