I want to verify official company details instead of trusting what a vendor sent me in a PDF.

This feature helps you confirm a company’s official details using authoritative sources rather than relying solely on vendor-provided PDFs. It reduces the risk of outdated, altered, or incomplete information when assessing a vendor or partner.

This feature enables you to verify official company details so you can make decisions based on trustworthy, authoritative information rather than documents a vendor shares. It supports due diligence by helping you confirm key identifiers and registered information before you proceed with onboarding, procurement, payments, or contracting. You use it when a vendor provides a PDF (for example, a registration certificate or company profile) and you want to validate what it claims. The feature focuses on reducing errors and fraud risk by prioritizing official records over self-reported documentation. It helps you detect mismatches between what a vendor states and what is officially recorded, which can prevent compliance issues and financial loss. It is useful for procurement teams, finance, compliance, risk, and operations stakeholders who need consistent verification steps. Common use cases include validating legal entity names, registration details, and other company identifiers during vendor onboarding. It also supports periodic re-checks of existing vendors to ensure information has not changed since initial onboarding. The overall benefit is higher confidence in vendor identity and legitimacy, with less manual back-and-forth to resolve inconsistencies.