Vendor Verification · 12 govt APIs · One upload

Verify 3,000 vendor PANs,
GSTINs, bank accounts
in under 10 minutes.

Without touching a spreadsheet. Upload a CSV, hit run, walk away. Sahayak hits 12 government APIs in parallel — PAN, GSTIN, bank, MCA director, EPFO, ESIC, FSSAI, IEC, Udyam, TAN, shop licence, professional tax — and hands back a risk-scored vendor list with a downloadable PDF audit report.

DPDP-compliant · NM-22 audit trail · 10K-row uploads supported.

Vendor
PAN
GSTIN
Bank
Director
Risk
Acme Industries Pvt Ltd
ok
active
match
3 dir
Low
Bright Components LLP
ok
susp.
match
2 dir
Med
Cascade Enterprises
invalid
cancl.
n/a
n/a
High

The problem

If your vendor master is a spreadsheet, GST 2B is breaking it once a month.

GST 2B reconciliation breaks silently

A supplier's GSTIN goes "Suspended" mid-quarter. Your AP team finds out three months later when ITC reverses on filing. By then you've already paid the invoice.

Vendor onboarding takes 3-5 days

PAN check on the IT portal, GSTIN on the GST portal, bank verification by penny-drop, MCA on a separate portal, director cross-reference manually. Each one a tab. Each one a copy-paste.

Fake-invoice fraud is rising

DGGI flagged ₹62,000 Cr in fake ITC in FY25. Every shell vendor on your master list is your exposure — not the supplier's. Internal audit will ask if you verified, and "we trusted them" is no longer an answer.

The solution

Upload, verify, report — in three steps.

1

Drop in a CSV or Excel

Vendor name, PAN, GSTIN, bank, IFSC. We accept any column order — the importer auto-maps. 10K rows per upload, no hand-stitching.

2

12 govt APIs hit in parallel

PAN · GSTIN · Bank IFSC · MCA director · EPFO · ESIC · FSSAI · IEC · Udyam · TAN · shop licence · professional tax. Rate-limited per portal so we never get throttled mid-batch.

3

Risk-scored table + PDF report

Sortable grid, filter by risk band, export the high-risk subset to your audit team. One-click PDF report with NM-22 audit trail attached.

Trusted by procurement & audit teams across India

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Pricing

Three tiers. Posted. No "talk to sales" wall.

Starter

₹4,999/month

For procurement teams onboarding under 500 vendors a month.

  • 500 verifications / month
  • All 12 govt APIs
  • CSV upload + PDF report
Start with Starter
Most popular
Growth

₹19,999/month

For mid-market AP & internal-audit teams running monthly vendor sweeps.

  • 3,000 verifications / month
  • Risk-band rules & thresholds
  • Slack + email alerts on red rows
  • 30-day audit trail
Book a Demo
Enterprise

Custom

Unlimited verifications, REST API, dedicated SLA, custom retention.

  • Unlimited volume
  • REST API + webhooks
  • 99.9% uptime SLA
  • Custom data retention
Talk to Sales

See full pricing & feature matrix →

FAQ

Sharp questions. Honest answers.

How fast is "under 10 minutes" actually?+

3,000 rows × 12 APIs = 36,000 verifications. We run them in parallel with per-portal rate-limit windows; the slowest portal (MCA) sets the bound. Wall time on the Growth tier averages 6–9 minutes. We surface a progress bar so you can leave the tab.

What if a govt portal is down mid-batch?+

Each verification is recorded with a per-portal status. If a portal is down, those rows come back marked "retry" rather than "failed" and the batch is re-queued automatically. You see a banner in the report. We do not silently substitute cached data.

Is the data encrypted? Where is it stored?+

TLS 1.3 in transit, AES-256 at rest. Data lives in AWS Mumbai. We retain vendor results for 90 days on Starter / 365 days on Growth; Enterprise lets you set the window. Read the full Trust statement.

How is risk scored?+

A 0–100 deterministic score from 9 signals: GSTIN status, GSTIN filing frequency, PAN-to-GSTIN linkage, director count + struck-off flag, EPFO compliance band, bank IFSC validity, FSSAI status if applicable, IEC-DGFT match if exporter, age of registration. No ML black box; every score has a one-line explanation.

Can I plug this into my ERP?+

Enterprise ships REST endpoints + webhooks; Growth ships a scheduled CSV export to S3 / GCS. We've integrated with Tally, Zoho Books, Oracle NetSuite, and SAP S/4 — the first integration during onboarding is on us.

Is this DPDP-compliant?+

Yes. Vendor data is processed on lawful basis (legitimate-interest for KYC); we ship a sample DPA with the contract. Customer can trigger a data-deletion request from Settings; we honour it inside 7 days. DPO contact: grievance@sahayakonline.co.in.

Bring a real vendor list to the demo.

15-min founder call. We'll run 25 of your vendors live and walk you through the risk scoring.