Upload the request
Paste an email or upload an invoice or bank-detail change request before approving payment.
Payment request checks for small businesses
VendorProof reviews invoices and bank-detail changes for red flags, then guides your team through a documented callback. Get a calm second opinion before money moves.
Three checks per month free. No card required.
What to expect
Every flag is explained without technical jargon.
A callback is required before a check can close.
Paid plans preserve timestamps and exportable evidence.
One disciplined workflow
Designed for owners, office managers, and bookkeepers at contractors, property managers, and trades businesses.
Paste an email or upload an invoice or bank-detail change request before approving payment.
Get a 0–100 red-flag score with three to five plain-English reasons that deserve attention.
Use a guided phone script, call a previously known number, and record who confirmed the details.
Close each check with a timestamped log and exportable PDF for internal records, banks, or insurers.
The record after the check
VendorProof combines the original request, highlighted red flags, callback answers, confirmation contact, and timestamp in one audit-friendly log. Business plans also keep a vendor directory of confirmed payment details.
Straightforward pricing
For trying the workflow
$0/ month
No card required
For a small payment team
$79/ month
$790 annually — save $158
For multi-person operations
$149/ month
$1,490 annually — save $298
Questions
Verify before you pay
Run three checks free each month and bring a repeatable callback process to every invoice or bank-detail change.