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Dual-gate governed execution for SAP S/4HANA, BTP, and CAP-side workflows — vendor payment release, procurement approval, and finance controls checked before they execute, with a signed Decision Dossier written back to the governed document.
Every channel below resolves today — statuses never claim more availability than their channels prove.
Solution Review completed and approved 2026-06-22 (SAP PartnerEdge solution id 2004368); SAP Store content listing is the next, contract-gated step.
Every connector starts read-only: watch what would have been held on your own traffic before any enforcement decision, with a signed Decision Dossier per evaluation.
Distribution channel & setup