THE RELATIONSHIP
Where Global Database fits
This workflow shows how Global Database company data can support VAT verification in a multinational travel-supplier environment.
THE IDENTITY GAP
Why name-only checks fail.
The same supplier can appear under local legal entities, brand names and billing addresses. A name-only match can attach an invoice to the wrong company.
THE VAT VERIFICATION ROLE
Establish the company before the wider decision.
A VAT, tax or registration number gives the workflow a jurisdiction-specific anchor. Matching it to the legal record helps procurement and finance teams identify the invoicing entity consistently.
THE WORKFLOW
Four steps from input to evidence.
- 01
Ingest
Receive the supplier name, country and VAT or tax number from onboarding or invoice data.
- 02
Resolve locally
Apply the country’s identifier rules and search the corresponding company records.
- 03
Return one entity
Provide the legal name, registration number, registered address and available status.
- 04
Route exceptions
Hold conflicting or incomplete records for review instead of forcing a false match.
WHAT THE EVIDENCE SUPPORTS
Built for multi-market entity resolution
The workflow focuses on the VAT-verification application and does not introduce an Amadeus-specific performance figure.
Visit AmadeusThis page does not claim that Amadeus uses VATFind or that VAT verification alone changes supplier approval decisions.