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Topic: Risk management

Subcontractor Prequalification: How General Contractors Vet Subcontractors for Payment Risk

Prequalification is usually run as a preconstruction task. It is really a credit decision that accounts payable has to live with for the life of the job.

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Jul 29, 2026
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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.

Business Email Compromise: How AP Automation Stops Vendor Fraud
AP AutomationRisk management

Business Email Compromise: How AP Automation Stops Vendor Fraud

BEC arrives looking like ordinary business, in a real thread with a real invoice number from a real vendor. Only the bank account changed.

Duplicate Payment Detection: How Automation Catches What Your ERP Misses
AP AutomationRisk management

Duplicate Payment Detection: How Automation Catches What Your ERP Misses

Your ERP flags identical invoices. The expensive duplicates are the ones that don't look identical, and they surface weeks later during reconciliation.

What Is a Duplicate Payment? Causes, Detection, and Prevention
AP AutomationProcure-to-PayRisk management

What Is a Duplicate Payment? Causes, Detection, and Prevention

Native ERP checks catch exact-match duplicates and miss the near-duplicates that cause most leakage. Here's how duplicate payments happen, how to catch them, and how to stop them.

Smarter payments. Stronger growth. Keep business moving.

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