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Products

Master data governance

NIDUS

Every material, vendor and customer record requested, checked, approved and created in SAP the same way.

  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.

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.

Most master data problems start at the request: a free-text description, a vendor added twice under two spellings, a customer created without its tax details. NIDUS fixes this where it starts. Each record type has its own form, built from your own templates and value lists, and its own approval route.

When a request is approved and released, NIDUS creates the record in SAP and sends the number back. Vendors and customers can register themselves through a portal, so their GST, PAN and bank details are verified before your team ever sees the request.

What it does

Templates instead of free text

Noun-modifier templates with attributes and value lists build a consistent short and long description for every material and service.

Duplicates stopped at the door

Exact and likely duplicates are flagged while the request is being filled in — for materials by description and attributes, for vendors and customers by GST and PAN.

Approval routes you define

Approve and release steps per record type, plant or company code, with SLA timers, reminders, escalation and out-of-office delegation.

Straight into SAP

Released records are created in SAP automatically and the SAP number comes back to the request. Integration with other ERPs through connectors.

Supplier and customer portals

Self-registration with GST, PAN and bank verification; suppliers see their purchase orders and payments, customers their invoices and statements.

Audit trail and reports

Who asked for what, who approved it and when, kept for every record. Turnaround, SLA and data-quality dashboards for MIS reviews.

Modules

Material and service master

Create, change, extend and block, with templates, classes and plant-level data.

Vendor and customer master

Business partner requests with KYC checks, bank validation and portal self-service.

Plant maintenance master

Equipment, functional locations, bills of material and spare parts (SPIR).

Finance and purchasing

Cost centres, GL accounts, purchasing info records and prices.

Mass upload and migration

Load and validate records in bulk, with mapping to SAP structures and a review step.

Data quality

Rules, a data dictionary, golden-record review and where-used lookups.

Questions

Does NIDUS replace SAP MDG?

It covers the same ground — governed requests, approvals and creation in SAP — without needing an MDG licence or an S/4HANA hub. It works with ECC and S/4HANA.

Can it run on our own servers?

Yes. NIDUS runs as a hosted service or on your own infrastructure, with single sign-on and multi-factor authentication.

How long does it take to go live?

Most teams start with one record type, such as materials, and go live in weeks. Templates and value lists from your existing data are loaded as part of setup.

See NIDUS with your own data

A 45-minute walkthrough with someone who has run these projects, using examples from your industry.

Book a demo