Pick a customer, add your products, and download a file that is already in the layout SAP expects — then carry on with the SAP process you use today.
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Changes to your SAP process
Four steps, from your spreadsheet to your SAP upload.
Import your customer master from Excel using your own column headings. Your product list is set up with you.
Pick a customer, add products and quantities. The SAP fields fill themselves in from your settings.
One click produces a file already in the layout your SAP upload expects.
Exactly as you do today. Nothing about your SAP setup has to change.
Build an order on screen and download it in the exact layout your SAP upload expects, including the header fields that only belong on the first line. No retyping, no format arguments.
Upload your customer list from Excel and map your own column names once. Search by name or code while raising an order, with ship-to, bill-to and payer filled in for you.
Your product list stays up to date centrally. Each company can hide the items it does not sell and flag its own short-expiry stock, without affecting anyone else.
Top sellers, slow movers, division trends, rep and customer performance, discount analysis and monthly summaries — ready to run and export, with no spreadsheet work.
Mark stock that is close to expiry and follow what happens to it: which items are moving, which are stagnant, which reps are clearing it, and which customers buy it.
Admins, managers and sales representatives each see what they should. Sales reps work only on their own orders, and you can fine-tune permissions per person.
Copy the lines from a previous order for the same customer and adjust quantities, instead of building a familiar order from scratch every time.
Record the SAP order number and what went out with it, line by line. Short supply is visible immediately, and you can filter for the orders still owing stock instead of finding out when a customer calls.
Enter your own SAP sales organisation, channel, order type and plant when you start. The portal will not let an order be built until they are in place, so no file ever leaves with blank header fields.
Order history with search, a record of who changed what and when, and SAP reference numbers stored against each order once it is processed.
Filter any report by date range and export it to Excel.
A one-time setup fee, then a yearly cost for each user. Try it free for 3 days first — no card needed.
₹10,000
Paid once, when your account is created
₹5,000/ year
Every user, including your Admin
The more of your team, the lower the rate
Questions, or a larger team? Call 9841274561