Option to do Poland Supplier Whitelisting Check

In Poland there's a need to perform supplier whitelisting check to see whether supplier is a valid VAT registered supplier and the bank account used for payment is registered with the VAT authority. For accounting an invoice or for making payment whitelisting check to be done against the VAT portal (API available). There's also a need to maintain audit trail of the check done at the time of invoicing and making a payment. Is there a functionality offered in payables for this? If not, is there an alternate way to get this done?