Hey guys , I am very happy and excited to share that i have finally closed my first ever client....he needed a help for setting up a RAG Agent which he is in Consulting. I told him to give me a testimonial but he said no we will pay you and also said that he has a lot of projects coming up which he needs help in.........Man never thought i will be able to do it. when i was starting out i used to think when i will post my win and the day has Finally came....Let's gooooooo

IBM Security Report 2025: Average AP fraud incident costs $4.6M. Email and paper-based AP systems remain prime targets. Automation isn't just efficiency. It's the fraud prevention layer most companies are missing. THE MANUFACTURING COMPANY THAT LEARNED THE HARD WAY: 280 approved vendors. Fully manual AP process. "We've done it this way for 15 years." THE FRAUD INCIDENT: Tuesday morning. Accountant receives email from "regular vendor" requesting bank account update. Email looked legitimate: - Correct vendor name - Similar email format - Reasonable explanation (new bank, better rates) - Professional signature block Accountant updates payment information in system. Friday afternoon. Next scheduled payment processed: $47,000 to fraudulent account. Monday morning. Real vendor calls: "Where's our payment?" THE DAMAGE: - Wire transfer to fraudster: $47,000 - Bank fees to attempt reversal: $850 - Real vendor payment (still owed): $47,000 - Legal fees: $3,200 - Staff time to investigate: 28 hours - Insurance deductible: $10,000 - Total loss after insurance: $19,050 WHAT PREVENTABLE CONTROLS WERE MISSING: - No verification process for bank account changes - No dual approval requirement for payment information updates - No anomaly detection for unusual payment amounts - No audit trail of who changed what and when - No monitoring of vendor communication patterns THE 4-LAYER SECURITY AUTOMATION: LAYER 1: Vendor Verification - Bank account changes trigger multi-factor authentication - Phone verification call to known contact (not email-provided number) - Approval required from two separate people - 48-hour hold period before change takes effect LAYER 2: Payment Anomaly Detection - Flags amounts outside vendor's 6-month range - Alerts on first-time vendor payments over threshold - Detects duplicate invoice numbers - Compares against purchase order amounts - Identifies unusual payment timing patterns LAYER 3: Complete Audit Trail - Every change logged with timestamp and user ID