Master data governance
NIDUS
Every material, vendor and customer record requested, checked, approved and created in SAP the same way.
NIDUS puts one governed workflow in front of your ERP. Requesters fill templates instead of free text, duplicates are caught before they are created, approvers see a clear queue with SLAs, and approved records go straight into SAP — with a full audit trail.
See how NIDUS works- Vendor request #2000418DoneRaised by purchase, GST verified
- Duplicate and bank checksPassedPAN, GSTIN and IFSC matched
- ApprovalWaitingFinance controller, due in 6 h
- Release to SAPNextVendor code created automatically