How to Verify a Supplier ABN on Your Phone — Gumshoe Mobile Guide
A step-by-step guide to running a full supplier verification on Gumshoe from any mobile device. Covers the verify flow, reading results on a small screen, and the fastest path from ABN to confident decision.
Verify a supplier in under 60 seconds — from your phone
You don't need to be at a desk to run a supplier check. Gumshoe is fully optimised for mobile — the same 35+ government data sources, the same scoring engine, delivered in a format that works with your thumb.
Here's exactly how to do it.
Step 1: Open Gumshoe
Go to gumshoe.au in your mobile browser. Safari on iPhone and Chrome on Android both work perfectly. You can add Gumshoe to your home screen for one-tap access:
- iPhone: Tap the Share icon → "Add to Home Screen"
- Android: Tap the three-dot menu → "Add to Home Screen" or "Install App"
Once installed, it opens like a native app — full screen, no browser chrome.
Step 2: Find the ABN
You need the supplier's ABN. It should be on their invoice, quote, or website footer. 11 digits, usually formatted as XX XXX XXX XXX — enter it with or without spaces.
Tip: If you only have a company name, type it in the search bar. Gumshoe will find the matching ABN for you.
Step 3: Run the verification
On mobile, you'll see a large "Verify ABN" button at the bottom of the screen — that's the fastest path. Tap it, type or paste the ABN, and tap Verify.
Results load progressively over about 15–20 seconds as each of the 35+ checks completes. You'll see tiles appearing one by one — the fastest (ABN, GST, ASIC) come first; the slower ones (Phone, Street View, reputation) come last.
Step 4: Read the results
On mobile, each check appears as a card. Tap any card to expand it and see the full detail — what was checked, the exact result, and the data source.
At the top, the Assurance Score (0–100) gives you an instant read:
- 85+: Strong. Everything checks out. Proceed with standard controls.
- 60–84: Moderate. One or more WARNs. Read the tile detail — most are explainable.
- Below 60: Elevated risk. One or more FAILs. Investigate before paying.
Step 5: Act on what you see
PASS tiles (green): Confirmed from official source. No action required.
WARN tiles (amber): Something warrants a question. Common examples:
- New ABN (under 6 months) — ask the supplier how long they've been operating
- Missing DMARC — their email domain can be spoofed; use caution with payment instructions
- Young website — ask for their previous domain or trading history
FAIL tiles (red): A hard signal that requires attention before you proceed. Don't pay an invoice with a FAIL on ABN Status, ASIC Company, or Phoenix Pattern without getting a clear explanation.
Save and revisit
If you're logged in, every verification is automatically saved to your Dashboard. You can come back to it later, add notes, or download a PDF report — all from your phone.
No account? Create a free account — it takes 30 seconds and your results start saving immediately.
The fastest mobile workflow
- Receive invoice → copy ABN
- Open Gumshoe (home screen shortcut) → paste ABN → Verify
- Check score + any red/amber tiles
- Approve or query — all before you leave the invoice screen
Most verifications are done before your coffee cools.
Mobile tips
- Use the tab bar at the bottom to navigate — Verify, Products, Dashboard, More
- Long-press the ABN field to paste from clipboard after copying from an invoice
- Download the PDF from your Dashboard to share with a colleague or attach to a purchase order
- Set up monitoring via Dashboard → Phoenix Shield to automatically re-verify your supplier list monthly — no manual checks needed