Phase in Clarity: Reducing Payment Risk in 15 Minutes

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 persisted, the impact became more visible across organizations, with 76% reporting attempted or actual payment fraud, highlighting how quickly control breakdowns can translate into real exposure.

During this 15-minute session, we explored how disconnected approvals, vendor changes, and payment activity across systems can create risk throughout the invoice-to-payment process.

In this session, viewers learned:

• Where payment control gaps commonly appeared across AP workflows
• The hidden risks of disconnected approvals and manual processes
• What stronger controls looked like across the invoice-to-pay process
• Real examples of how better visibility improved control without adding complexity