Capture the legal details
Collect the supplier’s legal name, registration country, tax ID, registration number, and registered address.
SUPPLIER ONBOARDING
Match a supplier’s VAT number, EIN, or supported tax ID to a company record before adding the legal entity to your vendor master.
WHEN TO USE IT
Use the lookup as an entity-identification step. Keep the input, returned company details, source, and retrieval time in context.
THE WORKFLOW
Collect the supplier’s legal name, registration country, tax ID, registration number, and registered address.
Use the tax-ID check to see which Global Database company record is linked to the number.
Check the returned legal name and identifiers against the onboarding form and supporting documents.
Ask the supplier to explain discrepancies. Do not silently overwrite one source with another.
WHAT YOU CAN REVIEW
Fields vary by country and company. VATFind labels absent information instead of inventing a result.
READ THE RESULT CORRECTLY
The lookup does not verify bank ownership, sanctions, beneficial ownership, tax compliance, or the authority of the person submitting the form. Apply the other controls required by your risk policy separately.
Review data and limitationsCOMMON QUESTIONS
These answers separate company discovery, number matching, and official registration checks.