Arribatec
Company Validator ^
Get better quality in the customer and supplier registers with daily reconciliation from the business register
Company Validator is an Arribatec add-on for Unit4 with a look-up against business registers, which are essential for all businesses that need up-to-date customer and supplier information.
Daily downloads from the business register ensure the quality of your customer and supplier register in an automated and efficient way.
Se webinaret om Company Validator ^
Arribatec Company Validator (ACV) sikrer at din virksomhet til enhver tid har oppdatert informasjon om kunder og leverandører som dere samhandler med. Få en demo av systemet her.
Do you want to see the Company Validator in Action?
Ensuring high quality supplier and customers information ^
Arribatec Company Validator validates new and existing customers and suppliers through requests and lookup in public registers using Arribatec Organization API. You can automatically retrieve essential information, including company registration numbers, VAT numbers, and other public data, directly from national business registers through our API integration. This seamless process ensures that customer and supplier records are always complete and up-to-date without manual data entry. By pulling real-time data directly into Unit4 ERP, Arribatec Company Validator streamlines compliance and enhances the accuracy of your records, supporting effective financial reporting and reducing administrative workload.
Get notified
Get warnings against buying/selling to companies that are "marked" during liquidation/bankruptcy, creation of new customers and suppliers where there are duplicates with the same organization number, etc.
Automatic information
If the customer/supplier cannot be found, company names and addresses (key information) are retrieved from the unit register and updated automatically.
Always updated
Daily wash towards registers with update of key information
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- Fully integrated with Unit4 ERP unlike other external solutions
- Daily update of supplier e-mail if available in the business register
- "Cleaning" of your registers with completion of information from the business register when registering new customers and suppliers.
- Useful in relation to SAF-T
Flexible client
Registration can take place both from Smart client (CU02/SU02) or Web client (TCU002/TSU002)
Daily update
Get daily updated information from registers about a company that is;
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- Under bankruptcy proceedings
- Under liquidation
- Deleted
Bank account validation in Norway and Poland ^
Our company validator now supports bank account validation for businesses in Norway and Poland. This feature enables verification of bank account numbers against national registers, helping to prevent errors and ensure compliance with local financial regulations. Automated checks provide assurance that all customer and supplier bank details are accurate and valid, reducing the risk of transaction failures or financial discrepancies. With this added layer of control, Arribatec’s Company Validator further strengthens your Unit4 ERP system’s data integrity, especially when onboarding new customers or suppliers.
Do you want to activate Company Validator?
Send us a message for a price offer and activation
