Vendor onboarding and verification

Check a supplier's registered entity before the first order, on official company data.

Procurement

Checks before the first order

A new supplier is a new counterparty. Confirm the entity exists and is active, capture its identifiers for the vendor master, and re-check the panel on a schedule so a change in status reaches you before it reaches an invoice.

Entity and status check
Identifiers and legal form for the vendor master
Batch re-checks for the whole panel

Fit

One check for a global panel

A supplier panel spans many countries. Batch verify re-checks up to 100 suppliers in one call and returns per-item results, so you act on the records that changed and leave the rest alone.

Batch up to 100 per call
Per-item results and errors
Same supplier billed at most once a day

Worked example

A supplier, vetted before the first order

Vet one supplier end to end. Ahlsell Sverige AB resolves from the name search to 5560129206, and the company call returns its Stockholm address, its Aktiebolag legal form and the registration date of 3 December 1915. The VAT number SE556012920601 validates in the same pass, so the vendor master is filled from one response.

company se/5560129206: active, Aktiebolag, Stockholm
EU-VAT SE556012920601 validated in the same call
Batch re-checks up to 100 suppliers per call

Simple by design

Jurisdictions covered

$0.01

Per verified company

1 schema

Consistent company data

Transparent pricing

Pay-as-you go, 1 cent per company, forever.

100 free calls to get started, then $0.01 per verified company. No subscription.

Pay as you go

Usage

$0.01/ company

Pay as you go · No contract

100 free

starter calls · No card

Everything included

100 free calls to get started
Search, coverage and usage are always free
Failed and ambiguous lookups are never billed
REST API and hosted MCP server

Get started

Failed and ambiguous lookups are never billed, and the same company is billed at most once a day.

FAQ

Common questions

Does the vendor record come with a source?

Yes. Each response names the source register and the attribution, and the company record carries field-level provenance, so the vendor master stays auditable.

Can I integrate this with my procurement or AP system?

There is a REST API, a hosted MCP server and an OpenAPI 3.1 spec, so the check can drop into a vendor-onboarding step or an agent workflow.

Do you cover suppliers worldwide?

Yes. Coverage spans Europe, the Americas and Asia-Pacific, and the coverage page lists every register with the fields it returns.