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...
Stop Living at Risk: How GovCon365 Automates Contract Ceilings and Funding Guardrails
SUMMARY: Learn how GovCon365 automates contract ceilings and funding guardrails to protect your firm from compliance risk. Table of contentsSUMMARY:IntroductionDitch the “Shadow” Spreadsheets1. Smart Billing Blockers2. Granular Labor and Hour Ceilings3....