[ ASSESSMENT-001 ]Fixed scope · $2,500 · 5 business days

Your AP team is one email
away from a six-figure loss.

Business email compromise and fake-vendor fraud cost U.S. companies billions annually — and most finance teams don't know their vulnerabilities until a payment clears to a fraudster. We audit your accounts payable workflow end-to-end and hand you a ranked finding list in five business days.

Get the Assessment — $2,500

Full refund if we find fewer than 3
actionable vulnerabilities.

$2.9B
lost to BEC fraud in 2023
FBI IC3
62%
of AP teams lack dual controls
AFP Survey
2–3 yrs
avg. time fraud goes undetected
ACFE Report
$150K+
median loss per incident
ACFE Report
// Audit Scope

Eight control
domains. Every one.

We follow the ACFE Fraud Examination methodology combined with FinCEN guidance on business email compromise. Every control domain is tested against documented fraud attack vectors — not a generic checklist.

01Vendor master file & onboarding controls
02Invoice matching & approval workflows
03Payment method change authorization
04Email-based vendor communication protocols
05Bank account verification processes
06Segregation of duties in AP
07Exception & override logging
08New employee / vendor fraud awareness
// Deliverables

What you get.

01

Vendor Database Review

Cross-reference your active vendor list against known fraud patterns: duplicate taxpayer IDs, P.O. box–only addresses, newly registered domains, and shell-company indicators.

02

AP Workflow Gap Analysis

Map your invoice-to-payment process against 23 control checkpoints covering dual-authorization, exception handling, payment-method changes, and new-vendor onboarding.

03

Top-10 Vulnerability Report

Ranked findings with severity scoring, attack-path descriptions, and real-world fraud scenarios that each gap enables — written for your CFO, not your IT team.

04

Remediation Roadmap

Prioritized action plan with quick wins (under 1 week), medium-term controls (1–30 days), and strategic recommendations — each with effort estimate and risk reduction impact.

05

30-Minute Debrief Call

Live walkthrough of findings with your finance lead. We answer questions, clarify severity, and help you sequence fixes. Recorded and shared with your team afterward.

// Fixed-Fee Pricing
$2,500USD

One flat fee. No hourly billing. No scope creep surprises.

All 5 deliverables included
Results delivered in 5 business days
No ongoing retainer required
Suitable for teams of 2–50 in AP
Start Your Assessment →
The Guarantee

If our audit uncovers fewer than 3 actionable vulnerabilities in your AP workflow, we refund 100% of your payment. No questions asked.

In every engagement to date, we've found a minimum of 7.

// Timeline
Day 1Intake form + vendor file access request
Days 2–3Workflow interviews + data analysis
Day 4Report drafted + internal QA
Day 5Report delivered + debrief call scheduled
// Ideal Client

Companies with $10M–$500M in annual revenue, an AP team of 2–20, and 50+ invoices processed per month. Especially valuable after rapid growth, a merger, or a team change.

// Full Protection Stack

Start small. Scale as you fix.

Three services designed to work in sequence — or standalone, wherever you are in your journey.

// Step 01
Fraud Risk Assessment
$2,500

Know exactly where you're exposed. Five deliverables in five business days.

Start here →
// Step 02
AP Control Implementation
$6,500

Fix what we find. Redesigned workflows, SOPs, and staff training included.

See details →
// Step 03
Fraud Shield Monthly
$799/mo

Continuous vendor monitoring, quarterly reviews, and incident response — always on.

Activate →
[ SECURE YOUR AP WORKFLOW ]

Know your risk.
Fix it before they do.

Most AP fraud is preventable with the right controls. Most companies discover their gap on the day a fraudulent wire clears. Don't wait for that day.

Start Assessment — $2,500 →
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