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Accounts Payable Automation

AI powered automation in Vendor invoice management to capture the content till document posting in SAP

SAP Security Solution

Find how we have simplified SOD and other authorisation checks directly in SAP

MDM Solutions for SAP

Easy to deploy and no data exported outside for Signing documents of SAP Digitally

Digital Signature In SAP

Easy to deploy and no data exported outside for Signing documents of SAP Digitally

Track and Trace

Track backward to find underlining Supplier , Production Order, BOM and many more details for Delivery already done

Credit Management for SAP

SAP receivable and payable data with direct triggers in SAP

SAP receivable and payable data with direct triggers in SAP

Ready to Deploy CFO Analytics

One of the most accepted ready to deploy solutions in SAP Analytics for CFO analytics

EPOD for SAP

Get Proof of delivery done in SAP and confirmation updated once delivery is done

SAP Migrations to HANA with a Tool

Optimise cost of migrations with reduced efforts for code optimisations and Planning

Barcoding Solution for Complete Inward

use AI powered automation in Vendor invoice management to capture the content till document posting in SAP

Check GST Status in SAP Directly

Optimise cost of migrations with reduced efforts for code optimisations and Planning

Automate Flow of Currency real time rate changes to SAP

SAP receivable and payable data with direct triggers in SAP

MIGRATOR TOOL FOR SAP APPLICATION TO ORACLE ERP

One of the most simplified tool to help you to start your migration of application from Oracle to ERP

Simprecon™ is an intelligent, SAP-native reconciliation and financial close solution designed to automate month-end, quarter-end, and year-end activities directly inside your SAP environment

SimpEHS™ is a proprietary add-on solution by BSC Global designed to simplify Environment, Health, and Safety (EHS) management within SAP. incidents, compliance, and workplace safety without the complexity of traditional SAP EHS implementations

use AI powered automation in Vendor invoice management to capture the content till document posting in SAP

Find how we have simplified SOD and other authorisation checks directly in SAP

Easy to deploy and no data exported outside for Signing documents of SAP Digitally