Status Bar Dots
62bb4606eb64d4d22b108cdd 1791742060

Email Content

Subject

Re: [Vendor Company Name] - Open Invoice

Body

Hi [Recipient First Name],


We are currently on an audit process and as a result of this, we are having delays with accounts reconciliations on all aging receivables.


Could you advise if we can expect payments this week on due invoices? Would appreciate you look into this and feed me back?


I’m happy to answer any questions you might have.


Have a great day!  


 

Thank you,


[Vendor Employee Name]

[Vendor Employee Title]

Analysis Overview

Vector

Text-based

Goal

Payment Fraud

Tactic

Look-alike Domain

Theme

Payment Inquiry

Impersonated Party

External Party - Vendor/Supplier