Solutions
One diagnostic engine, adapted to your line of business
Accounting, procurement, CRM: the data that needs to be compliant changes, the method stays the same: import, detect, correct.
Accounting & Finance
Clean supplier reference data, ready for e-invoicing
The data that e-invoicing and transfers depend on: an invalid SIRET or IBAN blocks an issuance or a payment, well before any tax audit takes place.
- SIRET validated via Luhn key
- IBAN and BIC checked by format (ISO 9362 for BIC)
- Intra-community VAT verified via VIES
- Closed establishments detected (SIRENE)
Procurement & Purchasing
A reliable supplier base, without duplicates or stale data
Several sources (ERP, procurement, accounting) often describe the same supplier differently: consolidation reveals duplicates before they distort a purchasing plan or a payment.
- Duplicate detection across systems (ERP, procurement, accounting)
- Structured bank addresses (ISO 20022) for supplier transfers
- Remediation plan prioritized by criticality
CRM & Customer Data
Verified customer data, addresses and contacts included
The same checks as on the supplier side, applied to your B2B customer base: an invalid email or a wrong SIRET costs a reminder or an invoice that never arrives.
- Email format checked
- Addresses analyzed (structure and country consistency)
- SIRET and VAT of B2B accounts verified