e-Inventory pulls period-end stock/asset data from SAP and other ERPs; converts it to GIB-standard XBRL-XML, and signs with qualified e-signature/financial seal and timestamp. With validation and error reports, it securely archives your records and prepares them for submission to GIB.
Prepare your foundation before the GIB framework is finalized. e-Inventory automatically collects period-end data from your ERP systems, converts it to XBRL-XML, and flags missing/incorrect entries through rule-based checks. At the end of the process, files are timestamped and signed with a qualified e-signature/financial seal—making your inventory ledger compliant, audit-ready, and integrity-guaranteed.
The solution provides end-to-end traceability with cloud or on-prem deployment options, digital archiving, and core reports. Working alongside e-Ledger, it cross-checks journal and inventory records to strengthen consistency. Excel/CSV upload and manual entry are supported. Rapid go-live is enabled with integrations to SAP as well as Oracle, Logo, Mikro, and Nebim—so you’re ready the moment the GIB schedule is announced.