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Certisiren

The bulk SIRET / SIREN validation platform. Upload your customer or supplier database and get it back checked, corrected and enriched, auditable line by line and ready for e-invoicing.

How it works

Three steps to reliable reference data

01 · Import

Upload your database

Bulk import of your third parties, customers and suppliers alike, with SIRET / SIREN identifiers exactly as they sit in your systems, even incomplete or wrong.

02 · Validation

INSEE matching

Every identifier is matched against the official Sirene registry (43M establishments): status, closure, duplicates, EU VAT number.

03 · Output

Corrected and auditable data

You get back clean, enriched and versioned reference data, with every correction detailed line by line.

What Certisiren checks

Full validation of your third-party data

  • Bulk INSEE validation. Matching against the official Sirene registry, at scale.
  • Closure detection. Closed establishments, cessation date and administrative status.
  • Smart deduplication. Grouping duplicates and arbitrating the record of reference.
  • EU VAT number. Computation and verification of the French VAT number from the SIREN.
  • Automated enrichment. Recovery of unmatched records and a full audit history of checks.
Who it's for

A prerequisite for e-invoicing

Once an invoice goes through an accredited platform, a wrong or closed SIRET blocks issuance or receipt. Certisiren secures that link in the chain.

CFO

Finance departments

Clean up supplier reference data ahead of the e-invoicing switch and avoid rejected invoices.

IT

Data & IT teams

Clean and deduplicate large third-party databases without weeks of manual reprocessing.

ENT

Enterprises & mid-caps

Process thousands of third parties at once, with the auditable report compliance teams require.

Clean up your data today

Create your Certisiren access, or ask us for a demo on your own data.

Open Certisiren Request a demo