Verify a vendor before paying an invoice
Before paying, confirm the vendor's identifier resolves to a real, currently-registered company - Norwegian, Finnish, EU VAT-registered or SEC-listed.
Input
Output fields
Sign up on Apify or log in
The Company Registry API: Lookup by LEI, VAT Number, CIK or Org ID Actor is ready to run with the inputs already set for "Verify a vendor before paying an invoice". Sign up or log in and you'll land in Apify Console with a copy of this exact task.
Start the "Verify a vendor before paying an invoice" task
The Company Registry API: Lookup by LEI, VAT Number, CIK or Org ID Actor will start running based on the input automatically. You can also change all the input fields, like company codes to look up, to match your specific use case.
Receive the "Verify a vendor before paying an invoice" output
Monitor the progress in real time. You will be notified as soon as your dataset is complete and ready for review. Each result includes data such as company code submitted, found?, status, and more.
Integrate into your workflow
The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow. You can also run the "Verify a vendor before paying an invoice" task via API.
