Trustpair is a vendor fraud prevention and account validation platform designed for enterprise finance teams operating within procure-to-pay (P2P) workflows. The platform covers three primary stages of the vendor lifecycle: **Vendor Onboarding:** Automates and executes controls when adding or editing a vendor in a database, including international verification checks. **Vendor Database Monitoring:** Continuously monitors the vendor database to maintain data integrity and reliability, supporting high-volume and international scopes. **Payment Security:** Verifies payment files before execution and applies fraud prevention measures to ensure payments are directed to legitimate vendors. Trustpair maintains an up-to-date vendor information database used to validate bank account ownership and confirm the legitimacy of third parties at the point of payment. The platform supports multiple compliance and validation needs including ACH account verification, IBAN validation, NACHA compliance, SOX compliance, bank account ownership verification, and vendor data cleansing. It is accessible via a web application and supports native integrations with P2P software tools. The platform is designed for roles including CFO, Treasury, Accounts Payable, Procurement, Information Security, and Global Business Services teams.