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Software for the jobs master data teams actually do.

All our products run as a hosted service or on your servers, and connect to SAP and your other systems through open interfaces.

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
  1. Vendor request #2000418
    Raised by purchase, GST verified
    Done
  2. Duplicate and bank checks
    PAN, GSTIN and IFSC matched
    Passed
  3. Approval
    Finance controller, due in 6 h
    Waiting
  4. Release to SAP
    Vendor code created automatically
    Next
Every request follows a route you define, with SLA timers and a full audit trail.

Asset master data from engineering drawings

AssetGenesis

Functional locations and equipment built from your P&IDs and single-line diagrams, ready to load into SAP PM or Maximo.

Load P&IDs and SLDs, mark the system boundaries on the drawing, and AssetGenesis reads every tag inside them into a functional-location hierarchy. Review, enrich with maintenance data and OEM spare parts, then export SAP load templates.

See how AssetGenesis works
Company1000- PlantPL01- UnitU31- SystemFWS- Sub-systemPMP01
P-3101AP-3101BPT-3102FV-3105LIT-3110HV-3121
Mark a boundary on the P&ID; the tags inside become equipment under the right functional location.

SAP roles and authorisations

RoleDesk

Request, approve and review SAP access with segregation-of-duties checks — for S/4HANA on-premise and in the cloud.

RoleDesk gives security teams one place to run SAP access: requests with approvals, SoD risk checks before anything reaches SAP, periodic access reviews, emergency access with sign-off, and a clear view of who can do what. It works with or without SAP GRC.

See how RoleDesk works

Access request for A. Raman (Accounts payable)

Z_FI_AP_CLERKPost and pay vendor invoices
×
Z_MM_VENDOR_MAINTCreate and change vendors
Segregation-of-duties risk: create a vendor and pay itHigh
Conflicts are caught before the role reaches SAP, with mitigation and sign-off on record.

Inventory data audit

Inspector

Plan, run and report warehouse audits from a phone.

Inspector makes periodic warehouse audits simple: assign counts to auditors, follow progress remotely, and get the audit report built automatically on your audit schedule.

See how Inspector works
In SAP40
Counted38
Difference−2
Bin A-12-03 · 10002231Photo attached
Auditors count on their phone; differences and photos reach the report as they go.

Spend analysis

Spenzer

See what you spend, on what, and with whom.

Spenzer classifies your spend data and shows it in clear, interactive dashboards — by category, supplier, plant and period — so procurement can act on it.

See how Spenzer works
Bearings & seals₹ 4.8 cr
Electrical spares₹ 3.5 cr
Valves₹ 2.4 cr
Lubricants₹ 1.6 cr
Unclassified₹ 0.9 cr
Spend lines classified into one taxonomy, so you can see what you buy and from whom.

Ready to sort out your master data?

Tell us where it hurts. We'll show you, on your own examples, what it takes to fix it.

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