Verify a supplier before paying an invoice

Created by

Adrian Voss

Actor

Finland Company Registry API: Official PRH/YTJ Data

Confirm a Finnish supplier's business ID is a real, registered company - name, trade-register status, and registered office. A KYB pre-payment check.

Try for free

Finland Company Registry API: Official PRH/YTJ Dataaccountable_eel/prh-company-lookup

Business ID submitted

Found?

Status

Details

+11 fields

Input

Finnish business IDs (Y-tunnus) to look up(required):0116510-6

Which columns do you want?:businessId+4

Output fields

Business ID submitted

Found?

Status

Details

Business ID

Company name

Registered since

Company form code

Company form

Business line code (TOL)

Business line

Status

Registered office (municipality)

Address

Checked at

How it works

Sign up on Apify or log in

The Finland Company Registry API: Official PRH/YTJ Data Actor is ready to run with the inputs already set for "Verify a supplier 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 supplier before paying an invoice" task

The Finland Company Registry API: Official PRH/YTJ Data Actor will start running based on the input automatically. You can also change all the input fields, like finnish business ids (y-tunnus) to look up and which columns do you want?, to match your specific use case.

Receive the "Verify a supplier 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 business id 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 supplier before paying an invoice" task via API.