Match with confidence. Pay with certainty.
Announcing the availability of supplier TIN matching.
TIN Matching empowers your institution to confidently validate supplier identities before onboarding or issuing payment.
Directly embedded into the supplier profile, this new feature helps eliminate fraud risk, reduce payment errors, and streamline compliance — all without leaving your workflow.
Because when it comes to who gets paid, certainty is everything.
Embedded at the point of decision
TIN Matching appears directly in the supplier profile, enabling your teams to validate legal business names and TINs without disrupting onboarding, sourcing, or invoice review workflows.
Protect against payment fraud
Eliminate guesswork by flagging mismatched or unverified TINs before issuing payment—helping your AP team prevent fraud, reduce risk, and maintain strong financial controls.
Confidently validate tax information
Cross-check supplier TINs and legal names automatically to prevent data entry errors, ensure vendor legitimacy, and support accurate 1099 tax and regulatory compliance reporting.
Simplify internal controls & audits
Add a new layer of internal control that supports clean audit trails, reduces manual reviews, and strengthens procurement governance across the supplier lifecycle.
Accelerate onboarding & compliance
Automate a critical compliance check during supplier setup to reduce onboarding time, eliminate back-and-forth with vendors, and ensure readiness for tax year-end reporting.
Activate in seconds
TIN Matching is already embedded within the Unimarket platform, so there’s nothing new to install or learn. Just turn it on and begin validating supplier TINs and legal names directly from the vendor profile — all within the workflows your team uses every day.