We use cookies for analytics and to measure our Google Ads. Nothing is loaded until you accept. Cookie policy

Agent Runs

Free supplier file health check

Upload a CSV of up to 500 suppliers and get an e-invoicing readiness score in about two minutes: VAT numbers checked in VIES, duplicate suppliers, bank-account red flags and which e-invoicing deadlines apply to them. The file is read in your browser. Only the VAT numbers are sent, to the European Commission’s VIES service.

Last updated:

  1. 1. Upload
  2. 2. Match columns
  3. 3. Run checks
  4. 4. Results

Check 500 suppliers free — nothing leaves your browser except VAT numbers.

Export your supplier list from your ERP or accounting software as CSV. CSV only for now. Excel support is coming.

Want it fixed, not just found?

A Supplier File Diagnostic Run verifies every record, fixes what can be fixed, and gives you the evidence for each change.

Book the Supplier File Diagnostic

Privacy notice for this tool

  • Purpose: to give you a readiness score for your supplier file.
  • Your file is read by your browser. It is not uploaded, stored or seen by us.
  • VAT numbers are sent through our serverless function (Netlify, United States) to the European Commission’s VIES service to be checked. We do not keep them; the function logs only how many numbers were checked.
  • If you unlock the report, we receive your name, company, email, the score and the number of rows, to send you information about this report (legal basis: your consent). You can withdraw it at any time.
  • See the privacy policy for your rights and how to contact us.