Industry
For CFOs & Finance Teams
You already have the policy. This makes it physically enforceable.
Why finance teams are a target
Finance teams sit at the exact intersection the technology attacks: authority-based requests, irreversible transfers, and thresholds attackers can research.
Every pattern on this site — vishing, CEO fraud, invoice fraud, sub-threshold sizing — converges on AP and treasury.
The protocol, applied
Voice scoring on payment-relevant calls and meetings
ListenCallback verification enforced on every externally-triggered payment and detail change
EnforceDual authorization plus randomized sub-threshold verification
EnforceMonthly compliance number: verified ÷ qualifying payments
AutoGo deeper
The capability behind it: Invoice Fraud Prevention →
Frequently asked questions
How is this different from bank-side controls like positive pay?
Positive pay verifies payments match what you issued; this verifies you should have issued them — it gates the request, not the instrument.
How long does deployment take?
Protocol mapping is a working session; enforcement attaches to your existing approval workflow rather than replacing your AP stack.
What's the first metric to look at?
Last quarter's percentage of externally-triggered payments with a documented callback — the number this exists to move to 100.
The Callback
The Callback — a short briefing on new scam patterns and payment controls. No more than twice a month.
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