Free procurement tool
Choose a transaction profile and a rough risk tier. We stitch together a copyable checklist you can paste into tickets, email, or internal approval threads—then pair it with registry checks.
Procurement, finance operations, and founders who need a repeatable pre-payment review without starting from a blank page each time.
No. It supplements your policy with a practical structure. Always follow internal controls and approval limits.
Higher tiers add suggested controls such as secondary approval, milestone payments, and escalation toward official extracts or professional review.
No. Checklists are generated in your browser from your selections. Copy the text if you need to store or share it.
Generate the checklist, then run the ACRA checker, UEN payee checker, and SSIC mismatch checker where relevant before approving payment.
Core fraud-prevention habits transfer, but registry links and UEN checks are Singapore-specific. Adapt evidence requirements for other jurisdictions.
See the AcraWatch guide on verifying businesses before you pay (https://acrawatch.sg/blog/scams-verify-businesses).