I want to avoid paying invoices to an entity that cannot be confirmed in the Lithuanian register.

This feature helps prevent paying invoices to entities that cannot be verified in the Lithuanian business register. It adds an extra validation step so payments are only made to confirmed, legitimate counterparties.

This feature is designed to reduce fraud and payment errors by verifying invoice counterparties against the Lithuanian register before payment. When an invoice is received, the system checks whether the invoiced entity can be confirmed in the register. If the entity cannot be verified, the invoice is flagged to prevent accidental payment. This gives users a clear signal that additional review is required before proceeding. The feature supports stronger financial controls by ensuring payments go only to identifiable, legitimate entities. It helps accounting teams catch suspicious or incomplete supplier information early in the process. It also reduces the risk of paying to fake vendors, mis-typed company details, or entities that do not exist in the register. The verification step can be used as part of invoice approval workflows to improve compliance and audit readiness. Overall, it increases confidence in outgoing payments by adding a reliable confirmation check tied to Lithuanian registration data.