Prevent fraudulent, erroneous and duplicate payments. A watertight payment process that the auditor can rely on.
Preventive control & demonstrable oversight
of all your outgoing transactions
SafeSpend
By using SafeSpend, you optimize your payment process and identify erroneous payments before they occur. Because the auditor can rely on the program, you save a lot of time and costs during the annual audit.
By continuously using your own historical data, big data, and Graydon Creditsafe, fraudulent, erroneous and duplicate payments are identified before they occur
SafeSpend checks all your outgoing transactions across multiple ERP systems and payment types, with specifically configured checks per payment stream
By using our specially developed urgent payment functionality, you prevent CEO fraud
Thanks to built-in and enforced segregation of duties, your payment process is watertight
With the reporting feature, you can demonstrate your entire control process in one click per step, per user, per outcome
SafeSpend automatically exchanges payment batches and bank files with your bank via PSD2
Ingebouwde en afgedwongen functiescheiding maakt uw betaalproces waterdicht.
Alles aantoonbaar, in één klik: De rapportagefunctie maakt uw volledige controle-proces inzichtelijk per stap, per gebruiker, per uitkomst.
Volledig automatische uitwisseling: SafeSpend wisselt via PSD2 betaalbatches en bankbestanden automatisch uit met uw bank en ERP-systeem.
