Banking & Financial ServicesConnected to SAP.
Procurement, documents, approvals and compliance — directly from your SAP environment.
SAP Native
Built around SAP processes
Vendor Collaboration
Work on live SAP data
Invoice Automation
Reduce manual entry
Enterprise Ready
Designed for SAP at scale
One SAP Platform.
Every Stage of Back-Office Operations.
Manage key enterprise processes using data already available within your SAP environment.
Procurement & Vendors
Automate requisition to order and let vendors work on live SAP data.
Documents & Data Capture
Extract data from invoices and business documents without templates and post it into SAP.
Approvals & Signatures
Sign and approve POs, contracts and documents inside SAP, with a clear audit trail.
Finance & Compliance
Handle GST returns, reconciliation and e-invoicing from SAP.
People & Digital Channels
Support HR on the cloud and build the web and mobile applications your teams and customers use.
Run & Modernise
Support, migrate and automate with managed services, RPA and Sigi Agents.
Stop Chasing Updates
Across Inboxes.
Replace email and spreadsheet handoffs with a connected SAP workflow.
Multiple Data Handoffs
Connected Workflow
Know Exactly
What Is Stuck.
Bring open goods receipt and invoice items to the attention of your finance team, with the next action for each.
GR without invoice
Identify received goods or services that are waiting for a vendor invoice.
Invoice without GR
Identify invoices that do not yet have a matching receipt.
Open GR/IR items
Let the GR/IR Agent find open items and suggest next steps.
From Business Process
to SAP Automation.
A structured approach designed around your SAP landscape and daily operations.
Assess
Business processes and SAP landscape
Design
Solutions and integration plan
Integrate
Connect with SAP and suppliers
Automate
Remove repetitive manual steps
Go live
Phased rollout, minimal disruption
Support
Monitor, improve and scale
Start Focused.
Scale Across Business Units.
Single Process
Begin with one process or one business unit, such as vendor invoices or PR-PO.
Connected Platform
Extend across business units, vendors and countries as results are proven.
Built for
SAP-Driven Financial Institutions.
SAP Native
ABAP-native solutions built inside SAP and its data.
Products + Services
One partner from consulting to support.
Procurement to Finance
Solutions from procurement to finance.
Certified Delivery
CMMI Level 3, and SigiXtract is SOC 2 Type 2 compliant.
Reduced Manual Work
Automate repetitive back-office tasks.
Global Reach
Teams across India, the Netherlands and Germany.
Connected. Integrated.
Enterprise Ready.
Make Operations
a Process. Not a Chase.
Transform procurement, invoicing and compliance directly within your SAP environment.
