Supplier Verification Check
Check your supplier list against official registers: active, in liquidation or dissolved, with registration number, VAT number and source link.
Input
Output fields
Sign up on Apify or log in
The Company Registry Lookup & Business Verification: Global KYB Actor is ready to run with the inputs already set for "Supplier Verification Check". Sign up or log in and you'll land in Apify Console with a copy of this exact task.
Start the "Supplier Verification Check" task
The Company Registry Lookup & Business Verification: Global KYB Actor will start running based on the input automatically. You can also change all the input fields, like companies to verify, to match your specific use case.
Receive the "Supplier Verification Check" 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 ref, lookup, legal name, 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 "Supplier Verification Check" task via API.
