New supplier

Review public company, website and business-email evidence before onboarding or the first payment.

Verify your work email

Verify your work email to start this check and keep the result in your company workspace.

How the new supplier checker works

The check ends with one next action. Missing evidence stays visible and never becomes proof that a payment is safe.

  1. Identity

    Start with the company name and public domain.

  2. Public record

    Keep sources and observation dates visible.

  3. Operations

    Review the website and business-email setup.

  4. Decision

    Resolve gaps before onboarding or payment.

Keep the decision with the evidence

A structured payment decision moving through evidence, independent verification and approval

Start from the real request

Keep the supplier and payment context attached to the check.

Use a separate route

Do not verify a request through new contact details contained in that same request.

Record the person deciding

The result supports the approver; it does not replace them.

Return to history

Open the full result later from the company workspace instead of rebuilding the case from email.