How can today’s savvy procure to pay (P2P) leader manage the risk of fraud? In this blog, we’ll explore which ten P2P automation solutions can address pain points found by a risk assessment. Supplier portals Supplier portals can be used by accounts receivable departments to not only determine the payment status of an invoice, but to gather key information pertaining to the supplier such as W9s, W8s, insurance information, certificates of incorporation, and payment information. Intelligent supplier portals can be utilized in the supplier onboarding process as a means to help validate the supplier before a new record is entered into the master file