Security and Compliance

Stay up-to-date on industry compliance standards and best practices for AP data and payment security.

Fintech News & Views: Interview with Nvoicepay President Josh Cyphers

In our debut episode, Nvoicepay President Josh Cyphers shares insight about how automation influences the economic picture for companies across all industries.

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The Automation Imperative: 5 Ways Accounts Payable Must Adapt for Success

Join Ardent Partners’ Vice President of Research, Bob Cohen, and Maggie Schroeder, Senior Solutions Consultant at Nvoicepay for a powerful discussion on the significant changes to AP over the past 12 months, and how the function can best adapt and future-proof.

Get to Know a Fintech Expert -- PCI and SOCs

An interview with Nvoicepay's Compliance Director on the importance of security and compliance standards like PCI and SOC—all through the lens of B2B payments.

Fintech News & Views: Interview with Cambridge Global Payments President Mark Frey

Fintech in Focus talked to Mark Frey, President of Cambridge Global Payments, a FLEETCOR company. We explored the impact of cross-border payments and currency risk management within the COVID-era economy, and discussed topics like payment rails, fraud mitigation, APIs, and more.

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Safety First: How to Handle Supplier Banking Data

2020 was an eventful year for business payments. We saw expansive leaps in digitization, accompanied by new challenges, including the way they handle contemporary security concerns.

Fintech in Focus Trailer

Welcome to Fintech in Focus, a bi-weekly podcast dedicated to exploring B2B payments and AP in the age of automation.

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8 Ways That Fraud Emails Can Compromise Your Back Office

If there’s one thing payment companies of any caliber are familiar with watching out for, it’s Business Email Compromise. Here are some of the most common BEC techniques that fraudsters take advantage of.

How to Identify a New Type of BEC: Vendor Email Compromise

A particular faction of fraudulent activity—‘BEC’, or Business Email Compromise—has gained notoriety over the years and is such a large operation that it’s become more of an umbrella term for various attacks. Among these subsets comes the newer term, ‘VEC’, or Vendor Email Compromise.

Understanding the Real Cost of ACH Payments

Why are companies still making more than half of their supplier payments by check? Understand the real cost of an ACH bank program after you learn about these hidden costs.

Mitigate Risk and Improve Efficiency with ePayments

Hear directly from Wilson Malone of Slurry Pavers how Nvoicepay helped his team streamline the payments process while mitigating risk for the company in this recorded webcast.

Doing Business Today: Fighting The Growing Threat of Payments Fraud

Our subject matter experts show you how Viewpoint ePayments enable you to meet the challenge of crisis-era payment fraud with a holistic solution that also boosts efficiency and reduces costs.

How Dealerships Can Combat Payment Fraud

Learn how your dealership can mitigate the risk of fraud in AP. Nvoicepay's SVP of Operations and Sr. Systems Engineer join NADA to discuss how the right payment solution can completely eliminate your risk.

How to Combat Shifting Fraud Tactics

Tony Carothers, Security Systems Engineer at Nvoicepay, discusses how to protect your company against shifting fraud tactics amid the transition to a remote work environment.

Taking Control of Your Supplier Master File

Keeping fraud out of the AP department includes proper supplier management. These are the steps you can start using for fraud prevention in the MVF.

How to Win Against Fraudsters with Technology and Service

Learn how modern protective measures, which use a combination of technology and customer service, can defend your business from bad actors.

P2P Internal Controls for Education

From fictitious suppliers to p-card fraud, these are common fraud themes in the P2P process. Learn which internal controls to implement to combat each.

9 Best Practices for Your Supplier Master File

Managing supplier information in-house can be one of the most complicated and time-consuming tasks for an accounts payable team. Augment internal controls and ensure compliance with tax &...

Accounts Payable Fraud: How to Add the Appropriate Controls

Arguably the most common form of AP fraud is check forgery, but how can you safeguard your company against other types of fraud? You can react to the perils of paper checks, or you can get...

A Look at "Tone at the Top" Supplier Management and GRC Standards

Best practices for supplier management should be established from the top down. Learn how compliance with GRC standards can safeguard your management process.

10 Ways that P2P Automation Can Mitigate Fraud Risk

Can you reduce risk through automation? Yes! This list contains 10 P2P automation solutions that procurement managers can use to reduce risk.