Vendor compliance that runs before your payments do.
Every vendor checked continuously. If something changes, you'll know first.
Compliance Checks
Nova runs multiple checks on every vendor and keeps running them. PAN gets suspended, GSTIN cancelled, a legal case filed? You'll know before your next payment.
including:
Continuous verification, not one-time onboarding checks
Multiple checks across tax, legal, banking, and regulatory records
Compliance score per vendor, visible across your entire vendor base
Non-compliant vendors flagged as exceptions in Accounts Payable
Flagged Vendors
Two vendors sharing a bank account. A PAN registered under three different codes. A services vendor billing under a manufacturing tax code. All flagged, ranked by severity.
including:
Critical risks surfaced first: shared bank accounts, duplicate identities
Tax classification mismatches caught before they become audit findings
Every flag reviewed and acknowledged by your team, on record
Full audit trail of who flagged what, when, and how it was resolved
Risk Analytics
Know where your money is going, and what's at risk. Paying vendors with cancelled GSTINs? That ITC will be reversed. Nova shows you where the money is, and where the risk is.
including:
ITC at risk per vendor, calculated and visible before filing
Payments to non-compliant vendors quantified in rupees
Overdue MSME payments flagged before 43B(h) disallowance kicks in
Dormant vendors identified and flagged for cleanup
common questions
Everything about vendor screening, answered.
Still have questions? Book a demo and we’ll walk you through it.