Supplier vetting & procurement

Stop chasing paperwork. Vet any supplier in seconds.

Replace manual admin with a single VAT lookup, instantly querying live financial, legal, and safety registries, and keeping your supply chain continuously monitored.

Aquafin
World Forum The Hague
Alpro
Vopak
AS Watson
TVH
PSA International
Danone
Atlas Copco
Covestro
European Space Agency
FrieslandCampina
Pfizer
Puratos
SABIC
Suntory

How it works

Three steps to complete supplier risk automation

One identifier triggers your entire compliance stack, keeping your vendor database audit-ready without manual admin.

  1. Step 1

    Input a VAT number

    Enter the one identifier you already have. No emailing vendors, chasing certificates, or manual data entry to get started.

  2. Step 2

    Automated checks run instantly

    9ID instantly cross-references official databases to verify UBO ownership, VCA & ISO certifications, tax/social debt, credit risk, and sanction watchlists.

  3. Step 3

    Continuous risk monitoring takes over

    Compliance statuses update automatically in the background. Your procurement team only gets notified if a document expires, debt occurs, or risk status changes.

Time saved

It's not faster admin. It's the manual admin you didn't have to do.

Checking a vendor across 7 separate government and commercial databases takes 35 minutes of tedious admin. 9ID turns that into a single, instant lookup.

Manual today

~35

minutes / supplier

  • VAT Database Check ~5 min
  • VCA Database Check ~5 min
  • ISO Database Check ~5 min
  • UBO Database Check ~5 min
  • Credit Database Check ~5 min
  • Social / Fiscal Debt Check ~5 min
  • Watchlist Database Check ~5 min

With 9ID

Instant

  • VAT Database Check Automatic
  • VCA Database Check Automatic
  • ISO Database Check Automatic
  • UBO Database Check Automatic
  • Credit Database Check Automatic
  • Social / Fiscal Debt Check Automatic
  • Watchlist Database Check Automatic

Centralized & monitored

Faster execution. Zero compliance gaps.

Automating vendor vetting accelerates onboarding while systematically closing compliance loopholes created by manual document collection and static annual reviews.

  • Replace unsecured email threads with one central system of record.
  • Cut human error by validating credentials directly against official registries.
  • Shift from reactive yearly checks to proactive screening.
  • Flag compliance breaches before purchase orders go out.
  • Stay audit-ready with automated, timestamped verification logs.

Who it's for

Enable zero-friction vendor onboarding with continuous supply chain protection

One workflow to approve a vendor and keep them approved, so purchasing moves faster and compliance stops depending on who remembered to follow up.

  1. Fully automated execution

    Execute official registry queries via VAT identifier, bypassing manual paper-checking and supplier email threads.

  2. Centralized vetting infrastructure

    Unify financial, legal, and safety compliance data within a single workspace for complete vendor visibility.

  3. Automated risk alerts

    Maintain continuous background surveillance across your vendor database, flagging changes before the next sourcing cycle.

What you can automate

Automate every company check procurement needs

Sign up and your Supplier Vetting blueprint is ready. VAT, VCA, ISO, UBO, credit, social / fiscal debt, and watchlist come configured, so you only add deeper checks when your policy requires them.

  • VAT Database Check

    Validate the VAT number against live registries. One identifier resolves the company and starts every other check.

  • VCA Database Check

    Confirm VCA status against database sources so safety credentials aren't a static PDF guess.

  • ISO Database Check

    Verify ISO certificates against live databases instead of trusting an uploaded scan.

  • UBO Database Check

    Confirm ultimate beneficial ownership so you know who stands behind the company.

  • Credit Database Check

    Surface credit risk before a supplier is locked into the commercial system.

  • Social / Fiscal Debt Check

    Flag social or fiscal debt signals early, before they become a procurement problem.

  • Watchlist Database Check

    Screen suppliers against sanction and enforcement watchlists, and keep those checks running after onboarding.

  • Continuous monitoring

    Every check keeps running after onboarding, so a status change reaches you instead of waiting for the next review.

  • Audit-ready records

    Each check leaves a timestamped record, so supplier reviews and audits don't turn into a document hunt.

“9ID provides a complete overview of all companies and subcontractors across our locations. We know exactly who is on site and, most importantly, we can verify everything instantly.”

Raf Sleebus

Portfolio Manager

Read case study

Automate supplier vetting today

Launch the pre-configured Supplier Vetting Blueprint. Input a VAT identifier to execute official registry queries and enable continuous background monitoring instantly.

Get Started

FAQs

Discover answers to common questions
about 9ID's AI security agent.

What does 9ID automate for supplier vetting?

The Supplier Vetting Blueprint runs company database checks purchasing and procurement usually handle by hand: VAT, VCA, ISO, UBO, credit, social / fiscal debt, and watchlist. Enter a VAT number to start; 9ID validates it, runs the rest of the checks, and keeps the supplier monitored.

Is this the same as the company checks on pricing?

Yes. The blueprint matches 9ID's company checks on pricing (VAT, VCA, ISO, UBO, credit, social / fiscal debt, and watchlist), packaged for a supplier-vetting workflow.

How much time does it actually save?

Manually, each company check typically takes about five minutes. The seven blueprint checks already add up to roughly 35 minutes per supplier, before chasing missing documents. With 9ID those checks run when the supplier is added, so the comparison is manual minutes vs. automatic verification, with your team only reviewing flags.

What do we need to get started?

A VAT number is enough to start. 9ID looks up and runs the configured company checks from there. You can deepen the profile later with certificates and acknowledgements as your policy requires.

Are suppliers monitored after the first check?

Yes. Continuous monitoring keeps legal, tax, ownership, and watchlist statuses updating in the background, so a supplier that was fine at onboarding can still surface risk later.

How is our data handled?

Data is encrypted in transit and at rest, access is role-based, and every action is logged. 9ID is GDPR-compliant and certified to ISO 27001 and ISO 27701, and a Data Processing Agreement is available as part of onboarding.

Is the record good enough for an audit or supplier review?

Yes. Every supplier check leaves a timestamped record of what was verified, against which sources, and when, exportable for internal reviews and external audits.