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...
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....
Stop the Spreadsheet Struggle: How XTIVIA GovCon365 Separates Revenue and Billing in Business Central
SUMMARY Government contractors can eliminate manual spreadsheet accruals and maintain DCAA compliance by using XTIVIA GovCon365 within Microsoft Dynamics 365 Business Central to decouple revenue recognition from billing workflows. Key Takeaways: XTIVIA GovCon365...