SAP-native Quality Management
Secure Compliance & Digital Audits
Seamlessly integrated into your SAP BTP
Replace manual lists and scattered files with a clear audit process - from planning through findings, actions, and follow-up - in a secure SAP-native environment.
The Challenge
Leave Excel Chaos and Email Overload Behind
Manual processes carry high compliance risks and cause unnecessary time expenditure.
Fragmented Data Landscape
Audit plans and evidence in different systems lead to significant information loss.
High Compliance Risk
Manual follow-ups lead to missed deadlines and incorrect corrective actions.
Lack of Traceability
Linking nonconformities to ISO clauses is time-consuming and error-prone.
IT Shadow Systems
Standalone tools create new data silos instead of extending your existing SAP infrastructure.
Your Benefits
Efficient Quality Management without Media Breaks
Everything you need for structured audit management - built right in.
Full Audit Lifecycle
Keep planning, execution, findings, actions, and closure in one connected flow.
Seamless CAPA Workflows
Link findings directly to root causes and actions - compliant with ISO 9001 & IATF 16949.
Centralized Evidence Management
Attach evidence directly to findings so nothing gets lost in folder structures or email threads.
Intuitive Audit Management
Use structured question catalogs and guided responses to run audits consistently.
Maximum User Adoption
Built with SAP Fiori Elements so teams can get started without lengthy training.
Audit-Proof Documentation
Every change is logged, making reviews and audits easier to trace.
The Workflow
From Planning to Effectiveness Review
A digital process with clear handoffs, checks, and feedback loops.
flowchart LR
subgraph P["PLAN"]
direction TB
AP["📋 Audit program"]
PL["🗓️ Scope, team & schedule"]
AP --> PL
end
subgraph D["DO"]
direction TB
EX["🔍 Conduct audit"]
EV["🧾 Collect evidence"]
EX --> EV
end
subgraph CH["CHECK"]
direction TB
FI["⚠️ Findings"]
AC["📊 Cause analysis"]
FI --> AC
end
subgraph A["ACT"]
direction TB
CAPA["✅ Corrective actions"]
CL["✔️ Close findings"]
CAPA --> CL
end
PL --> EX
EV --> FI
AC --> CAPA
CL --> AP
AC -->|if unclear| EV
CL -->|verification needed| EX
style P fill:#f5f9fd,stroke:#1a6fb5,stroke-width:2px,color:#1a1d23,rx:10,ry:10
style D fill:#f5f9fd,stroke:#1a6fb5,stroke-width:2px,color:#1a1d23,rx:10,ry:10
style CH fill:#f5f9fd,stroke:#1a6fb5,stroke-width:2px,color:#1a1d23,rx:10,ry:10
style A fill:#f5f9fd,stroke:#1a6fb5,stroke-width:2px,color:#1a1d23,rx:10,ry:10
classDef cycle fill:#eaf2fa,stroke:#1a6fb5,stroke-width:2px,color:#1a1d23,rx:8,ry:8;
class AP,PL,EX,EV,FI,AC,CAPA,CL cycle;
📋
↓
Audit Program
Define intervals, teams, and scope for your audit plans.
🔍
↓
Audit Execution
Conduct audits with structured digital question catalogs.
⚠️
↓
Finding & Analysis
Capture nonconformities and analyze root causes immediately.
✅
Action & Closure
Track corrective actions through to successful effectiveness verification.
In Action
Intuitive Audit Management
See audit planning, findings, and corrective actions in one central platform.
Planning & Execution
Never lose track again
Filter audits by status or site and see all details with a single click.
Findings & CAPA
Prove compliance, don't just chase it
Document nonconformities immediately and assign actions with deadlines.
Traceability
Every step is documented
A complete audit trail for absolute legal certainty and easy exports.
Maximum Flexibility
No SAP? No Problem.
We handle the entire infrastructure so you can start immediately.
Zero Setup Required
No need for your own IT infrastructure or SAP BTP environment. We provide everything.
Ready to Use
Just license and start. No long-term implementation projects required.
Independent & Secure
Full control over your data in a highly secure cloud environment.
The SAP Advantage
Enterprise-Grade & SAP-Native
No sidecar databases, no middleware complexity. Directly on your BTP.
Runtime
SAP BTP Cloud Foundry
Framework
SAP CAP (CDS, Node.js)
User Interface
SAP Fiori Elements (SAPUI5)
Database
SAP HANA Cloud / PostgreSQL
Security
SAP XSUAA / IAS (OAuth 2.0, RBAC)
Interfaces
OData V4 (RESTful, draft-enabled)
Extensibility
Side-by-side CAP extensions, MTX multitenancy ready
Standards
DIN EN ISO 9001:2015, ISO 19011
Contact
Ready for the next level of compliance?
See the workflow in a live demo or talk through your pilot project.