Session Presented by | Edenred Pay

Fraudsters aren’t slowing down – are you keeping up?

Every day, cybercriminals target accounts payable departments with increasingly sophisticated schemes, from phony bank account change requests to deepfake-enabled invoice scams. One wrong click, one rushed approval, and the damage can be catastrophic.

In this session, you’ll walk away with a comprehensive fraud risk mitigation checklist that you can put to work immediately. We’ll cover how to strengthen your people through training and accountability, tighten your processes to eliminate vulnerabilities, and deploy the right technology to detect and block threats before money leaves your account. You’ll also learn how to create a clear, actionable fraud response plan so your team can move quickly when the unexpected happens.

Learning Objectives:

• How to spot and close the people, process, and technology gaps that invite fraud

• Best practices to reduce the risk of AP payment fraud

• How to build a fraud response plan that drives fast, confident action

• How to apply a step-by-step fraud mitigation checklist in your AP operations