Payment risk rarely comes from a single event. It builds over time through disconnected approvals, inconsistent routing, limited visibility into changes, and manual workarounds that reduce control across AP workflows.
As these gaps persist, the impact becomes more visible across organizations, with 76% reporting attempted or actual payment fraud last year, highlighting how quickly control breakdowns can translate into real exposure.
When approvals, vendor changes, and payment activity live in separate systems or follow inconsistent processes, it becomes harder to track who approved what, when changes occurred, and where risk exists in the invoice-to-payment process.
In this 15-minute session, we’ll explore where payment control gaps commonly emerge and what stronger AP processes look like when approvals, audit trails, payment activity, and reporting visibility are connected in one workflow. You’ll also see how these controls work in a connected AP environment.