Match a supplier's country and registry identifier, keep dated evidence, and re-check its published record on supported registers. Supplier monitoring detects changes at scheduled checks; it supports vendor verification without claiming to replace credit or compliance checks.
Built for: Procurement, supply-chain risk and vendor-onboarding teams. The risk it removes: Paying, contracting with or relying on a legal entity that has been dissolved, renamed or restructured since you onboarded it.
Registration status change — struck off, dissolved, in liquidation
Legal name change, which breaks invoice and contract matching
Registered address change, which can invalidate notice clauses
Legal form change, which changes who is liable
Director changes, where the register publishes officers
What this does not do. We report what the official register publishes. We do not score credit, predict insolvency, or read financial statements — if you need a credit limit, use a credit bureau alongside this.
Coverage follows what each official register publishes. These are the registers we can re-query right now — each page lists exactly which change types it exposes.
Up to 3 companies free on supported registers. Paid monitoring plans expand the watch allowance; a one-off $19 dossier is a separate evidence offer. See Pricing and the country coverage pages before choosing a plan.
No. It replaces the manual habit of re-searching each vendor in its register. Credit scoring is a separate job we deliberately do not do.
The next scheduled re-check finds a different registration status, and you get an email naming the register, the previous value, the new value and the date we checked.