SAP Approvals
Signed in Hours — Not Days
Fixed-price SAP-DocuSign PO approval, deployed in 3–4 weeks, owned by you. Pre-built for mid-market manufacturers on SAP ECC & S/4HANA — 7–20× cheaper and 6–10× faster than Big SI quotes.
No hidden fees. No hourly billing.
Auto-Released
Fixed Price
No surprise fees or timeline overruns. Flat-rate pricing with clear deliverables.
AI-Powered Delivery
Automated deployment and configuration via AI-driven tooling. No manual coding delays.
3-4 Week Timeline
Complete enterprise ERP integration in weeks, not the months competitors quote.
The 10× Math
Why SAP-DocuSign integration only moves when the savings are physical. Buyers default to the status quo unless switching delivers a 10× gain — we clear it on all three axes.
$10K–$22K vs. $100K–$500K for Big SI quotes
3–4 weeks vs. 3–12 months for traditional integration
Risk transfer — overruns are on us, not you
Framework credit: David Skok's gain-pain ratio (Harvard i-Lab). A buyer can't move off the status quo without a ~10× advantage — and most SAP integration projects don't clear it.
Where are you in the buying cycle?
Different triggers need different next steps. Pick the path that fits your situation.
Active S/4HANA migration
Your PO approval rewrite can piggyback on the S/4 project. We deploy alongside your migration team without adding a second change window.
See the solutions page →Recent audit finding
FDA 21 CFR Part 11 gap? Stuck PO cycle time on the board agenda? Fixed-price, 3–4 weeks, full audit trail. Fastest close path we offer.
Book a discovery call →Neither — just curious
No rush. Start with the pricing article and the 10× math. We publish it openly so you can compare before you ever talk to us.
Read the cost breakdown →How It Works
Fixed-price packages with everything included. No hourly billing, no scope creep, no surprises.
We deploy directly into your SAP system using ADT REST APIs and RFC — no SAP Basis consultant required. Your approval workflow is live in 3-4 weeks, not 6-12 months.
Every engagement includes source code, deployment runbook, and a knowledge transfer session so your team owns the solution after we leave.
Standard
$10,000
- Complete SAP-to-DocuSign approval workflow
- Works with existing SAP release strategies
- Dynamic PDF generation via Puppeteer
- Idempotent callback handler + polling fallback
- Production deployment + operational runbook
- Knowledge transfer session
Premium
$18,000
- — Everything in Standard, plus:
- Forged Stream async middleware
- Release strategy configuration
- Goods Receipt safety block
- Real-time monitoring dashboard
- 2-day on-site training
- 30-day hypercare support
Four Weeks to Go-Live
A structured, milestone-driven process. No open-ended timelines.
Week 1
Discovery & Kick-off
Discovery call, SAP environment mapping, release strategy workshop, signer mapping.
Week 2
Automated Deployment via Forged CLI
ABAP objects deployed via ADT API, config tables populated, worker service deployed.
Week 3
Testing & UAT
End-to-end testing, edge case validation, client UAT coordination.
Week 4
Go-Live & Knowledge Transfer
Production deployment, BAdI activation, knowledge transfer session, runbook handoff.
Sound Familiar?
These are the problems mid-market food and CPG manufacturers face every day.
The Approval Bottleneck
Documents sitting in someone's inbox for a week. POs, vendor forms, quality records — nobody knows where they are. Deliveries stall, working capital sits idle.
The Failed IT Project
Your IT team spent four months and you still don't have anything that works. Only 36% of SAP projects stay on plan.
The Compliance Gap
Your auditor asked for approval documentation and you handed them printed emails with pen signatures.
The Middleware Tax
You're paying six figures a year for an integration platform and you barely use it.
The Approver Problem
Your plant manager is on the floor all day. He's not sitting at a computer approving documents.
The Visibility Black Hole
Finance asks where an approval stands and you have to call three people to find out.
The Implementation Nightmare
You paid your ERP vendor $50K and they wouldn't even let you record the calls.
The Vendor Onboarding Paper Chase
New suppliers need W-9s, food safety questionnaires, insurance certs — all on paper, all filed in cabinets, all impossible to find when the auditor arrives.
The Quality Sign-Off Gap
Inspection results and batch release records are paper. FDA shows up and asks for signed quality records. You point at a filing cabinet.
Proven in the Field
Real numbers from our King Arthur Baking test engagement.
51
ABAP Objects Deployed
118
Business Partners Synced
4hr
Approval Cycles
1
Session to Complete
Based on King Arthur Baking test engagement — full SAP + DocuSign + Salesforce integration.
Ready to eliminate approval bottlenecks?
Get a fixed-price quote for your SAP environment. We'll scope your project in one call and give you a clear number — no discovery fees, no surprises.
Flat-rate pricing · 3-4 week delivery · No hidden fees