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Vendor Qualification

B2B vendor and supplier verification

Supplier onboarding

Vendor risk assessment

Contract verification

Overview

This guide shows you how to implement vendor qualification using Scorika API. We'll cover the complete integration with code examples in multiple languages.

API Endpoints Used

/v1/check/company
/v1/check/insolvency
/v1/check/sanctions
/v1/check/vat

Supported Countries

Czech Republic, Slovakia, Poland, Germany, France, Netherlands, United Kingdom, European Union

Step-by-Step Implementation

Implementation guide coming soon. Check back for detailed code examples.

Best Practices

✓ Do

• Set timeout (3-5s) on all API calls
• Implement fallback for timeouts/errors
• Cache results when appropriate
• Log case_ids for debugging

✗ Don't

• Block critical flows on API errors
• Make sync calls without timeout
• Expose API keys in client-side code
• Store raw API responses with PII

Related Guides

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KYC Verification

Know Your Customer verification for financial services

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AML Compliance

Anti-Money Laundering compliance and sanctions screening

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Fraud Prevention

E-commerce and payment fraud detection

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