Alert: new UK payment practices reports since the last run
Tabulary
Run on a schedule to get only the payment practices reports filed since the previous run, for supplier risk monitoring and credit control.
Input
Output fields
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The UK Payment Practices Report API: Supplier Pay Data Actor is ready to run with the inputs already set for "Alert: new UK payment practices reports since the last run". Sign up or log in and you'll land in Apify Console with a copy of this exact task.
Start the "Alert: new UK payment practices reports since the last run" task
The UK Payment Practices Report API: Supplier Pay Data Actor will start running based on the input automatically. You can also change all the input fields, like only new filings since the last run and maximum results, to match your specific use case.
Receive the "Alert: new UK payment practices reports since the last run" 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, company number, filed, 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 "Alert: new UK payment practices reports since the last run" task via API.
Integrate "Alert: new UK payment practices reports since the last run" into your workflow
Connect "Alert: new UK payment practices reports since the last run" with 100+ integrations, or run it via API or MCP.
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