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Topic: Risk management

Procurement Fraud: The Schemes That Start Before the Invoice, and How to Stop Them

A kickback-inflated price on a real supplier's invoice passes every three-way match. Here's how procurement fraud works, what to watch for, and where the controls belong.

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Oct 16, 2026
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Case Study: Cambridge Clothing
Cross-BorderRisk management

Case Study: Cambridge Clothing

Learn how Cambridge Clothing uses FX forward contracts to manage currency volatility, build pricing certainty, and support margin planning across import-heavy operations.

Is Your AP Automation Platform SOC 2 Compliant? What to Verify
AP AutomationRisk management

Is Your AP Automation Platform SOC 2 Compliant? What to Verify

Any vendor can say they're SOC 2 compliant. Verifying it takes a report, a scope review, and about twenty minutes of reading you probably haven't been doing.

Virtual Card Security: PCI DSS and Controls Explained
Virtual CardRisk managementCommercial Cards

Virtual Card Security: PCI DSS and Controls Explained

A virtual card is a substitute number with limits attached, tokenized by the card network. Here's the security model beneath it, and what PCI DSS asks of a card program.

Single-Use Cards & Fraud Prevention: How Virtual Cards Reduce Payment Risk
Virtual CardRisk managementPayments Automation

Single-Use Cards & Fraud Prevention: How Virtual Cards Reduce Payment Risk

A reusable card number is a standing liability across every future transaction. A single-use number turns each payment into a closed event that's worthless to a thief afterward.

AP Audit Trail: Why It Matters for Compliance
AP AutomationRisk management

AP Audit Trail: Why It Matters for Compliance

Approvals in email and coding changes in spreadsheets aren't a record. Here's what a complete AP audit trail captures, and why auditors and fraud investigators care.

Vendor Verification and Banking Validation: Stopping Fraud Before Payment
AP AutomationRisk management

Vendor Verification and Banking Validation: Stopping Fraud Before Payment

The vendor master is where misdirected payments begin. Verifying the supplier and validating the account before money moves is the control that closes both gaps.

Smarter payments. Stronger growth. Keep business moving.

See how corpay brings AP, card programs, lodging, fleet and cross-borders together