SAP Solutions – Plug-ins and add-ons of all kinds. Simply integrated.

Check business partners, documents, and HR master data automatically directly in SAP and block hits on relevant sanctions lists in an audit-compliant manner.

The solution automatically checks SD documents against your export control assessments, blocks hits with clear blocking reasons, documents every check completely, and manages your export licenses in a structured way in the system.

Automate the assignment of commodity tariff numbers, monitor tariffied and untariffied materials, maintain finding-compliant descriptions, manage binding customs tariff numbers, and integrate the SOVA master data file via upload directly into your system.

Incoming supplier declarations are created from consolidated purchase data, requested and received declarations are monitored, and long-term supplier declarations can be extended in a structured manner.

Preference calculations are created from material master and sales document data, necessary purchase prices are determined from purchase orders or purchase info records, and all calculated preferences are continuously monitored.

Sales data are consolidated to create outgoing supplier declarations, and created and sent declarations are continuously monitored.

Deliveries and transports are automatically transferred to transport service providers, freight goods including labels are packed, shipments are tracked via tracking & tracing, and all created shipping processes are continuously monitored.

Export notifications are automatically created based on deliveries or invoices, standard routes and customs-specific parameters are configured, submission is automated, all export processes are monitored, and the export accompanying document is linked to the delivery or invoice.

Import and NCTS operations are carried out via customs declarations for free circulation (ATLAS), entry notifications and conformity notifications for NCTS-ZE operations are created, and all import operations are continuously monitored.

Certificates of arrival for intra-community deliveries are created from relevant documents such as deliveries, invoices, or transports, sent, continuously monitored, and linked to the associated documents.

VAT identification numbers are automatically checked from SAP master and document data, blocked if invalid, and rechecked if internet services are unavailable.

Automatically check business partners and sales and purchase documents in SAP and block affected addresses when hits on sanctions lists are detected, including writing back the results to your fields.

The solution automatically checks SD documents against your export control assessments, blocks and releases documents in a targeted manner, and enables you to transparently monitor all checked processes.

Use AI-supported tarification with TraideAI, transfer your material data automatically, transparently monitor tariffied and untariffied materials, and write the determined tarification data directly back to SAP.

Incoming supplier declarations are created from consolidated purchase data, requested and received declarations are monitored, and long-term supplier declarations can be extended in a structured manner.

Material master and sales document data are consolidated for preference calculation, necessary purchase prices are determined via purchase orders or purchase info records, and all calculated preferences are continuously monitored.

Sales data are consolidated to create outgoing supplier declarations, and created and sent declarations are continuously monitored.

Deliveries and transports are automatically transferred to transport service providers, freight goods including labels are packed, shipments are tracked via tracking & tracing, and all created shipping processes are continuously monitored.

Export notifications are automatically created from deliveries or invoices, standard routes and customs-specific parameters are configured, and all export operations are continuously monitored.

Import and NCTS operations are processed via customs declarations for free circulation (ATLAS), entry notifications and conformity notifications for NCTS-ZE operations are created, and all import operations are continuously monitored.

Certificates of arrival for intra-community deliveries are created from relevant documents such as deliveries, invoices, or transports, sent, monitored, and CA documents are saved in the BTP status monitor.

VAT identification numbers are automatically checked from SAP master and document data, all checked numbers are monitored, and rechecked if internet services are unavailable.