Accurate and up-to-date information in the supplier register is essential for ensuring secure payments.
Our supplier analysis checks the information in your supplier register and ensures that all details are correct. Among other things, we identify whether organization numbers and bank account numbers are linked to the same company, whether there are any duplicates, and provide information about current company details.
The analysis always includes:
You can choose to add additional supplier information that will be presented in the report.
Optional:
As the price varies based on the number of suppliers and the type of credit data that may be requested, we provide a cost estimate based on your selections in the form.
Supplier registers are uploaded securely via encrypted communication. After analysis/cleaning, all files are deleted from Betalkontroll's servers and databases. Read more about our data protection policy.
If you still feel uncertain about transferring your supplier register, we can also offer other alternative transfer methods. Contact us and we will find a solution that suits your company or organization.
You are always welcome to contact us by phone on weekdays between 8:30 a.m. and 5:00 p.m. on 08 – 50 11 82 77 or via our contact form.
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Learn more about Betalkontroll's service for transaction analysis, supplier checks, and supplier payments. All packaged in a convenient monthly subscription.