GST
The GSTIN the supplier enters is checked with a verification provider.
Solutions / GST vendor verification
Verify GST, PAN and bank details before you approve a supplier.
A wrong GSTIN or bank account found after the first payment is expensive. SupplierX checks the details while the supplier is still being onboarded.
What is checked
PAN
The PAN is verified.
Bank account
The bank account details are verified.
MSME
The MSME registration is verified.
Part of onboarding, not a separate tool.
Verification runs inside the SupplierX onboarding flow. The supplier enters the details on the portal, the checks run, and your approvers see the result on the same record they approve.
GST verification questions
When does verification happen?
During onboarding, after the supplier enters the details on the portal and before your team approves the supplier.
Who sees the result?
The approvers in your onboarding workflow see the verification result on the supplier record.
Does this work with SAP and other ERPs?
Yes. SupplierX is an independent source-to-pay platform. Its deepest native connectivity is with SAP ECC, SAP S/4HANA Private Cloud and SAP S/4HANA Public Cloud, and it connects to any other ERP through open REST APIs and AeonX Data Setu.
See it on your process.
A 30-minute walkthrough on demo data, set up around your ERP landscape and the stage you want to fix first.
Book a demo