Stop Vendor Bank-Change Fraud Before It Hits Your AP Team
SUMMARY: Vendor payment fraud prevention starts with one rule: no bank account change takes effect because of an email. Vendor bank-change fraud works by posing as a trusted vendor and asking AP to send future payments to a new account. Five controls close the easy...
A Practical Vendor Onboarding Checklist for Government Contractors
SUMMARY: Vendor onboarding for government contractors should cover seven things: business details, tax forms, banking, insurance, SAM.gov status, size and socioeconomic classification, and approval. A W-9 alone is not enough, because federal rules ask primes to know...
Bridging Front and Back Office: Unifying ERP and CRM for GovCon Success
SUMMARY: Part 1 of our GovCon365 AwardTrack series: see how unifying ERP and CRM connects back-office execution with front-office capture. Table of contentsSUMMARY:IntroductionWhy the Connection MattersBuilt for GovCon, Not Bolted On Introduction Government...
From Win to Work: Maximizing Operational Integrity with Seamless Contract Conversion
SUMMARY: Federal contractors can eliminate administrative risk and maintain 100% data fidelity by deploying XTIVIA GovCon365 AwardTrack on Microsoft Dynamics 365 to automate the transition from awarded capture records to active contracts. Key Takeaways: Automated...