Pre-flight a Dutch supplier invoice: VAT ID, Peppol, IBAN

Created by

Lerider Technologies

Actor

IBAN & EU VAT Validator: VIES, Peppol, Invoice Fraud Check

Before an AI agent or accounts-payable bot pays or onboards a Dutch supplier: checks the VAT ID live in EU VIES, looks up the Peppol ID, checks the invoice VAT arithmetic and Dutch rates, flags missing reverse-charge wording on cross-border B2B invoices, and gives the SEPA settlement date. One ALLOW, REVIEW or BLOCK verdict with the reasons.

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IBAN & EU VAT Validator: VIES, Peppol, Invoice Fraud Checklerider/payee-check

Verdict

Score

Reasons

+2 fields

Input

IBAN to pay:NL91ABNA0417164300

Payee name:Jansen Bouw B.V.

Known payees

name:Jansen Bouw BV

iban:NL02RABO0123456789

Pre-flight: payee:{4 fields}

Pre-flight: invoice:{7 fields}

Pre-flight: payment date:2026-12-24

Output fields

Verdict

Score

Reasons

Not answered

Error

How it works

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The IBAN & EU VAT Validator: VIES, Peppol, Invoice Fraud Check Actor is ready to run with the inputs already set for "Pre-flight a Dutch supplier invoice: VAT ID, Peppol, IBAN". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Pre-flight a Dutch supplier invoice: VAT ID, Peppol, IBAN" task

The IBAN & EU VAT Validator: VIES, Peppol, Invoice Fraud Check Actor will start running based on the input automatically. You can also change all the input fields, like IBAN to pay, payee name, and more, to match your specific use case.

Receive the "Pre-flight a Dutch supplier invoice: VAT ID, Peppol, IBAN" 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 #, verdict, score, and more.