
Every supplier quality document runs on manual handling from intake to SAP
Today
Quality team
Each document is processed requiring the corresponding purchase order, supplier and material identification
Each document is processed requiring the corresponding purchase order, supplier and material identification
Field values are manually extracted from each document across dozens of measurements and test results per batch
Extracted values checked against specs from memory or reference files
Validated record keyed into SAP, document by document, under load
The audit chain to OEMs and regulators is reassembled by hand whenever an inspection or a custo
With Noxus
Co-worker
Certificates, control plans, measurement reports and inspection records received, centralised and categorised by type
The document is matched to the supplier, the material and the purchase order using SAP master data, without manual lookup
Predefined fields are extracted from the document into a structured record, ready for validation
Every value validated against the internal spec, same threshold
The record is written to SAP against the correct goods receipt or quality record through direct integration, with no manual keying
Audit chain assembled as each document is processed, always intact
How Noxus Works
Three layers powering supplier quality documentation management on SAP
The workflow connects supplier inboxes, portals and EDI to the systems the quality function runs, and executes from intake to SAP write-back.
01
Document Intelligence
Each document is classified against the function's catalogue, matched to supplier and PO, and the fields extracted into a structured record.
RECEIVE
→
CLASSIFY
→
EXTRACT
02
Validation and Write-Back
Every extracted field is validated against the spec and SAP master data. Conformity decided deterministically, record written to SAP.
VALIDATE
→
DECIDE
→
POST
03
Governance & Audit
Every step is logged as it happens. Cases outside the threshold route to the quality team with the extraction, spec and deviation assembled.
LOG
→
REPLAY
→
REVIEW
Capabilities
What happens across each layer of supplier quality documentation management
Documents across email, supplier portals, EDI and shared drives are classified against the function's catalogue and matched to supplier, material and PO via SAP. Fields are extracted into a structured record.


Every extracted value is validated against the internal specification and SAP master data. Conformity follows deterministically from the thresholds configured. The record is written to SAP via direct integration.
Every action is logged: document received, type identified, fields extracted, spec applied, conformity decided, SAP record posted. Cases outside the threshold route to the quality team with full context.

agentic operations
The audit chain belongs assembled as the documents arrive
Supplier quality documentation management is a continuous process across dozens of document types, hundreds of suppliers and a customised SAP estate. The chain has to be intact, traceable and audit-ready without being reconstructed at inspection.
Runs supplier quality documentation as one process end to end into SAP.

Built for Every Team
Noxus works across every function that owns the documentation chain
Quality
Specification validation runs the same threshold on every document, every shift, every supplier. The documentation chain stops being reassembled at inspection
Operations
Documentation checks move in line with the physical flow, not the quality team's inbox. Exceptions surface at intake with context assembled against the correct material.
Innovation
Lands in production against SAP in weeks, with audit trail and determinism built in. The wedge for further quality function automation.
Measured results
Numbers that move the business
Measured outcomes from supplier quality documentation management deployments on customised SAP estates.
What Customers Say
Trusted by teams running the operations
Frequently Asked
Questions about supplier quality documentation management
How long does it take to deploy on our existing SAP estate?
Deployment timelines from kickoff to first process live in production run at 50 days on customised SAP estates. The scoping session at the start of the engagement maps the specific document types in scope, the validation logic held in the function, and the SAP integration pattern that applies to the customer's environment, and produces a defensible timeline against those variables.
Which systems does the process connect to?
The primary write path is direct integration with SAP, most commonly through OData against S/4HANA. Read and write operations cover supplier master data, material specifications, goods receipts and quality records. Adjacent connections include the QMS where the function runs one, supplier portals for outbound response, and the shared inboxes where documents arrive today. The integration is scoped to the estate the function actually runs, not a generic SAP configuration.
What happens when a document is incomplete or a value falls outside the specification?
Cases that fall outside the configured confidence threshold, or that fail validation against internal specification or SAP master data, are routed to the quality team with the extraction, the applied specification, the specific deviation and the corresponding SAP context already assembled. The reviewer sees what was extracted, what was expected and where the mismatch sits, and the decision they take is captured in the same audit log as the automated cases.
Can it handle multiple document types with different validation logic in parallel?
Yes. The process is built around the function's document catalogue, and each document type carries its own field set, its own validation logic and its own SAP destination. Certificates of analysis, control plans, measurement reports, test certificates, inspection records, PPAP artifacts and 8D responses run in parallel through the same intake layer, with the routing logic determined by the document type identified at classification.
What does the quality team actually see?
The team sees the exception queue and the audit trail. Documents that pass validation are written to SAP without further intervention, and the team sees the closed case in the log. Documents that fall outside the threshold reach the reviewer with the full investigation context attached: the document itself, the extracted fields, the specification against which each field was validated, the deviation, and the corresponding SAP record. The reviewer's decision closes the case and posts to SAP through the same integration.
Does Noxus make quality decisions?
No. The conformity outcome on any case that falls outside the configured confidence threshold is decided by the quality reviewer, not by an AI system. Within the confidence threshold, the process applies the internal specification and the validation rules held by the function; the specification and the rules are configured by the function and are the decision logic. The AI layer handles extraction and interpretation of the inbound document. The determination is deterministic against the configured rules.
Where does the platform run and how does IT security review it?
The platform runs inside the customer's own infrastructure, typically on a VM inside the customer's environment. Data does not leave the customer's estate. The integration with SAP is scoped to the permissions the customer grants, and every action against SAP runs under those permissions and is logged. The platform holds SOC 2 Type II, ISO 27001, and GDPR Article 28 certifications, and the deployment architecture is designed to pass an enterprise IT and security review as a standard step of the initial engagement.
How is this priced for a supplier quality documentation management deployment?
The commercial model is a platform licence with the documentation volume, the number of document types in scope and the deployment complexity as the primary variables. The first engagement typically includes the deployment engineering to get the initial process live on the customer's SAP estate. Subsequent processes deployed on the same infrastructure carry predominantly platform spend, and the economics improve structurally as further processes across the quality function are brought onto the same environment.
Why do we need dedicated supplier quality management software, rather than generic AI or RPA?
Generic document AI reads documents and extracts fields; the keying into SAP, the validation against internal specification and the audit reconstruction still fall to the team. RPA workflows break on document variation, on supplier format changes and on any validation step outside the defined scope, and the maintenance overhead has historically absorbed the savings. QMS platforms hold specifications but do not extend into a customised SAP estate for write-back. Supplier quality documentation management is a continuous process across dozens of document types, hundreds of suppliers and a customised SAP configuration, and the software required to run it end to end is the one that operates against the SAP estate the function actually runs, holds the audit chain as architectural foundation, and configures to the process rather than requiring the process to change.
How does Noxus compare to other supplier quality management systems for document handling?
OCR and RPA tools extract fields from supplier documents, but the output lands in a spreadsheet or review queue outside SAP. The validation against internal specification, the keying into the correct goods receipt, and the audit chain reconstruction remain manual. When a supplier changes format or a new document type arrives, the tool stops. A supplier quality assurance process that runs end to end requires document classification, field extraction, specification validation, SAP write-back and audit trail assembly in one workflow, on the SAP estate the function operates, with exceptions surfaced to the quality team alongside the full investigation context rather than sitting in a queue waiting for manual review.
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