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User guides / Supplier countries A supplier whose bank account is held in Italy sees the fields below. The country is chosen on the form, and changing it changes the fields, so a supplier is never asked for a detail their country does not use.

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Bank details

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IBAN

An IBAN is required for Italy. It is 27 characters and is checked against the ISO 7064 MOD-97 algorithm, which catches a mistyped or transposed digit before the details reach your finance system.

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Tax and company registrations

After a registration is saved, Coverbase checks it against the EU VIES service in the background. That check never blocks the supplier: it annotates the record once it completes, and a reviewer can retry it.

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Where these rules come from

Oracle Fusion Cash Management 26c IT validations; ABI CIN table. The rules on this page are confirmed against a primary source, so they are enforced strictly. Configuration version 2026.09.1. Your organization can override any of these rules for its own suppliers.

Supplier countries

Every country Coverbase validates, side by side.

Supplier information guide

How these details are collected, reviewed, and handed to your finance system.