Why Vendor Validation is Now a Critical AP Strategy (And Not Just a Compliance Checkbox)

Accounts Payable (AP) is no longer just about invoices. With shifting global trade dynamics and increased regulatory scrutiny, AP teams face growing responsibilities and an opportunity to positively impact organizational well-being. 

The current enforcement landscape is seeing an increase in penalties, while no longer requiring proof of intent. This means that even minor oversights can lead to serious financial consequences for organizations. 

Ensuring accurate vendor data and compliance has become essential, making AP a central player in risk management. In this guide, we’ll explore why vendor validation is now central to AP operations, outline key risks, and present a practical framework for safeguarding your organization through smart automation with Mekorma's Vendor Validation.