Tesco payment practices reports: days to pay suppliers
Tabulary
Every Duty to Report payment practices filing by Tesco group companies: average days to pay, share of invoices paid within 30, 60 and over 60 days, and payment terms, from the official UK register.
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 "Tesco payment practices reports: days to pay suppliers". Sign up or log in and you'll land in Apify Console with a copy of this exact task.
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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 company name contains and maximum results, to match your specific use case.
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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.
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The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow. You can also run the "Tesco payment practices reports: days to pay suppliers" task via API.
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