VerSys
Trade

Trade compliance check

Use EORI, e-invoicing and company checks as an operational trade-compliance pre-check.

What this check does

The trade compliance check brings customs identifier, company and invoice requirement checks into one workflow.

What is trade compliance checking?

Trade compliance checking combines customs identifiers, company data and invoice requirements to catch missing or inconsistent records before operational risk grows.

What the result means

It helps teams decide which records need manual review before trade documents are approved.

What the result does not prove

It does not replace customs classification, sanctions screening or legal advice.

When businesses should use it

  • Cross-border supplier onboarding
  • Import/export file review
  • Operational trade controls

Example workflow

  1. Check EORI.
  2. Review company identity.
  3. Check e-invoicing requirements where relevant.

Data sources

EORI validation, company lookup and e-invoicing rule data.

Limitations

Coverage depends on available official and public sources.

Related checks

Trade identifier workflow

Trade checks work best as a workflow: validate the identifier, compare party data, then store the evidence with shipment or onboarding records.

How to use this page in practice

Start with the public check when you need a quick answer, then move to signed-in evidence, batch processing or the API when the same control becomes part of a repeatable finance, tax or operations workflow.

FAQ

Does this screen sanctions?

No. Use a dedicated sanctions-screening process for that risk.