You work in

Purchasing

Sis ID secures and simplifies supplier onboarding

100% of third-party records verified
96 hours freed up on average every month on your KYS
€50,000 is the average amount of a fake supplier fraud

Sis ID, the essential solution for the Purchasing function

Most fake supplier frauds occur between the third-party onboarding phase and the sending of information to the accounting department. Sis ID allows you to control your fraud risks from the creation of your third-party records through the systematic verification of your third-party payment data.

Guarantee the reliability of your supplier repository from the moment you create your third-party file

Detect fraud attempts directly by checking the validity of the information provided by your third parties for your payments
The input data for your checks is automatically enriched with high added-value information to guarantee the reliability of your third parties’ records (full identity, legal events, financial health, banking establishment, etc.)
Safely automate your KYS in your business applications using Sis Inside APIs and standard connectors

Control your purchasing conditions and streamline the P2P chain

Guarantee respect for your payment deadlines by minimising the risks of fraud and bank rejection thanks to controls at the start of the payment chain
Reduce time-consuming and error-prone checks by your accounting teams thanks to continuous validation of your supplier database
Enable your accounting department to pay the right payee to the right bank account, even when an old supplier is reactivated

Simplify KYS documentation

Keep track of the checks performed on Sis ID and export them with a single click
Assess the effectiveness of your Purchasing Risk Management policy immediately and identify improvement opportunities
Simplify compliance with timestamped certificates linked to each of your checks