Monthly VAT Re-check: Only the Suppliers That Changed
Run this on a monthly schedule and it returns only the VAT numbers whose status or registered name has moved since the last run, so a clean month produces an empty dataset instead of the same list again. The first run stores a baseline. A supplier whose registration was cancelled shows up the month it happens, which is the point: nobody tells you when a counterparty deregisters.
Input
Output fields
Sign up on Apify01
Create your Apify account to access the EU VAT Number Validation: Bulk VIES Check & Supplier Monitor.
Start the run02
The Actor will start running based on the input automatically.
Receive the output03
Monitor the progress in real-time. You will be notified as soon as your dataset is complete and ready for review.
Integrate into your workflow04
The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow.
