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The Missing Link Between E-commerce and SAP.

Automatically Sync Millions of Amazon, Flipkart & Shopify Transactions into SAP ERP.

100% Reconciled. 100% GST Compliant. Zero Manual Entry.

Evanik acts as the intelligent middleware that cleans, categorizes, and reconciles your high-volume marketplace data before posting perfectly formatted entries into SAP (ECC, S/4HANA, or Business One).

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SAP Was Built for Manufacturing, Not E-commerce Chaos.

Your SAP environment thrives on structure, but online marketplaces are unpredictable.

Data Volume Overload

Data Volume Overload

Feeding millions of low-value B2C invoices directly into SAP bloats your database and slows down system performance.

The Reconciliation Nightmare

The Reconciliation Nightmare

Amazon sends a single bank transfer for 5,000 orders, netting off commissions, shipping fees, and returns. Matching this lump sum against individual SAP entries manually is impossible.

Complex GST Compliance

Complex GST Compliance

Handling TCS, TDS, and GST inputs for every state registration within standard SAP workflows requires expensive customization.

The Intelligent "Middleware" Layer

Don't dump data. Process it.

Evanik sits securely between your marketplaces and your SAP ERP. We ingest the raw, high-volume data, clean it, reconcile it, and only push clean, balanced financial entries into SAP.

Aggregated vs. Line Item Posting

Choose to post every single invoice or daily aggregated journals to save database space and SAP license costs.

Automated SKU Mapping

We map marketplace SKUs to your SAP Material Codes automatically, ensuring inventory accuracy.

Multi-GSTIN Support

Seamlessly handle transactions across multiple state GST registrations in a single SAP instance.

What We Automate in SAP

Order to Cash (O2C) Automation

Automatically create Sales Orders or A/R Invoices in SAP as soon as orders are processed on Flipkart, Amazon, or your D2C site. We handle the tax determination logic so your VAT/GST reports remain accurate.

Settlement & Knock-off

The "Holy Grail" for Finance Teams.
When a marketplace settles payment:
  1. Evanik identifies the exact orders involved.
  2. We account for Marketplace Deductions (Commissions, Logistics, Ad fees).
  3. We post the Incoming Payment entry in SAP.
  4. We automatically perform the Knock-off/Reconciliation of the open invoices.

Returns & Credit Memos

When a customer returns an item, Evanik automatically posts the Sales Return (Credit Memo) in SAP, reversing the tax liability and adjusting the customer ledger, ensuring your books never overstate revenue.`,

Marketplace Expense Booking

Instead of manually typing purchase invoices for Amazon/Flipkart service fees, Evanik auto-posts these expenses into the correct General Ledger (GL) accounts, claiming the correct GST Input Credit (ITC).

Built for Enterprise Security

Integration Methods

We connect via standard SAP APIs (OData, BAPI) or IDOCs, ensuring stability.

Compatibility

Fully compatible with SAP S/4HANA, SAP ECC 6.0, and SAP Business One.

Data Security

Enterprise-grade encryption (AES-256) ensures your financial data is secure in transit and at rest.

No Downtime

Our background sync ensures that even if API limits are hit, data is queued and processed without manual intervention.

The CFO Benefit

Faster Month-End Closing

Reduce closing time from 15 days to 2 days.

100% Audit Trail

Every entry in SAP is linked back to the original Marketplace Order ID.

Reduced Manpower

Reallocate your finance team from data entry to financial analysis.

"Integrating Amazon with SAP S/4HANA was our biggest bottleneck. Evanik handled the complexity of Indian GST and high transaction volumes seamlessly. Our books are now reconciled daily, not monthly."

— CFO, Leading D2C Electronics Brand

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Stop relying on spreadsheets to bridge the gap between Modern Commerce and Legacy ERP.

Ready to Streamline Your Enterprise Finance?

Evanik

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