Prevent payment fraud directly from Sage X3

Protect your business from banking fraud with a shield directly integrated into your Sage X3 application through Sis Inside Sage X3 by SRA. From supplier record creation to payment issuance, easily verify your third-party bank details. With advanced configuration options, automate your checks and block payments if incorrect information is detected, securing every transaction. 

What they say about us

“To meet the payment security needs of our Sage X3 clients, we developed a connector based on Sis ID’s reliable and easy-to-integrate solution. It automatically verifies the SIRET/IBAN pair in real time—from third-party creation to payment—and integrates seamlessly with Sage X3 workflows.” 

Discover Sis Inside Sage X3 by SRA

Secure Your Payment Data from Day One

Verify bank details the moment a third-party record is created — eliminating fraud risks and data errors before they reach your accounting or payment workflows.

Ensure Ongoing Data Integrity

Keep your third-party repositories clean and up to date with automated alerts and real-time updates when bank information becomes invalid, outdated, or suspicious. 

Global-Scale Protection

One Trusted Source Standardize your payment data validation worldwide with a single certified source, covering over 200 countries — no need for multiple tools or providers.

Fraud Protection, Financially Guaranteed

Every successful verification is backed by insurance included in your subscription — helping you secure high-stakes payments while transferring residual risk off your teams.

Key features available

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Verification During Supplier Onboarding

Secure your supplier onboarding and ensure payment information accuracy right from the creation of your third-party records by verifying the validity of bank details provided for payments. For each check, you receive a three-level verification status (OK, Non-compliant, To be reviewed) along with detailed reasons to validate your records and correct any incorrect or fraudulent data. A control is carried out across the entire procurement chain, from request to purchase order, to ensure the compliance and reliability of your processes.

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Ensuring the Reliability of Your Beneficiary Database

Gain a unified view of Sis ID scores across your entire beneficiary database, allowing you to quickly identify bank details that are valid, require review, incorrect, or potentially fraudulent. Set up automated control actions and receive immediate alerts whenever the compliance status of a third party’s bank details changes.

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Verification of Your Remittance Slips

Manage your fraud and bank rejection risks by verifying the bank details linked to your beneficiaries when entering your remittance slips.

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Configuration of Your Control Criteria and Automation

Access advanced configuration options to tailor your verification rules based on the geographies of your third parties and their status (customers, suppliers, carriers, etc.). Automate your checks according to your own criteria and block payments when data is non-compliant, ensuring continuous security throughout your payment process.

Logo SRA

A joint solution developed with our partner SRA

SRA Group is a management solutions integrator that has been helping SMEs and mid-sized companies improve their information systems for decades. With a presence in mainland France, overseas territories, and internationally, SRA offers software tailored to the unique needs of each industry, including payroll management, ERP, CRM, cybersecurity, and more. By partnering with leading software providers like Sage, Cegid, and Microsoft, SRA delivers reliable and high-performance solutions to its broad client base.