What’s inside?
Supplier Registration is thorough at supplier setup, then fades. Bank, tax and address details are checked on day one, but later change requests, often by email, get accepted on judgment alone. This is where fraud risks creep in.
This report shows why real fraud exposure sits at the moment of change, not setup, and why weak Supplier Registration leaves that moment ungoverned. TransUnion puts global fraud losses at close to 8 percent of revenue, with bank changes the most common trigger.
Download the report to see why every unverified change is an open door, and how a governed Supplier Registration entry point closes it.
Fixing this needs no data governance program, ERP integration or council – a governed process can go live in 28 days, validating data at first submission and every change after.
Download your copy now and discover how to:
- Govern Supplier Registration at the one point where supplier data enters and changes
- Catch fraudulent or mistaken bank detail changes before they reach a payment run
- Prevent duplicate supplier records across every intake channel
- Build an audit trail without a systems map or governance council
- Go live in 28 days, with no ERP program or MDM initiative required
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