Logistics · México · Data

Foreign trade integrated to SAP

Import + export
both flows integrated to SAP

Client: Indelpro
Next on this data: Document & Invoice Extraction
Source: DaCodes delivery recordsVerified by Proof Ledger, Sep 2026

Invoice capture · SAPDemo data

Vendor: Distribuidora del Norte SA de CV
RFC: DNO 940512 K73
CFDI UUID: 3F2A-91C7-…-A0B4
Total: $184,320.00 MXN
Due date: 30 Sep 2026

Posted to SAP

MIRO document 5100048812 · 3 fields verified against the PO · 0 manual keystrokes

Context

The starting point

Indelpro produces polypropylene in Altamira, Tamaulipas, and moves raw material and finished product across borders.

Its foreign trade lived outside SAP, so customs documents, broker files and shipment data were reconciled by hand.

An accounting office in Mérida with high ceilings, shutters and stacks of printed invoices

What we built

Built inside Indelpro's systems

Customs documents, broker files and shipments captured in SAP against their own SAP documents.

Validations at the point of entry, so a figure that does not match its order never reaches finance.

Pipelines that give logistics, customs and finance the same numbers, without a parallel spreadsheet.

Enters once, validated

Customs documents
Broker files
Shipments

Indelpro cloud

One system of record

Runs on: SAT CFDI 4.0Data pipelines

Reads the same numbers

Logistics
Customs
Finance

Indelpro cloud

Integrations and channels of this case. Your cloud, your repo, your IP.

Results

What changed

Foreign trade now operates inside SAP: one system of record for logistics, customs and finance.

Before

Customs documents
Broker files
Shipments

Outside SAP, reconciled by hand

After

One system of record · import + export

Logistics
Customs
Finance

Reads the same numbers

Verified by Proof Ledger, Sep 2026

01
Customs data enters once, validated against its SAP document, instead of being retyped downstream.
02
Hours saved and error rates are being measured. Nothing is published until Indelpro signs the figures.

Related agents

Agents built on this data next

32 agents in the Library

Finance & back office

Document & Invoice Extraction

Captures invoices, CFDI 4.0 and trade documents from email or folders and posts them to SAP, Odoo or NetSuite.

Pilot

Verified by Proof Ledger, Sep 2026

Every figure has a row

Exact text, source, date, owner and permission. A row that stops being true comes off this page.

How the Proof Ledger works

Proof Ledger · row 0005

Published

Claim: Foreign trade integrated to SAP
Source: DaCodes delivery records
Date: Sep 2026
Owner: Practice lead
Client permission: Named client
Next review: Oct 2026, AI Council

Which process do we automate first?

Two discovery sessions, no cost, and you leave with two or three quick wins whether or not you build with us.

We reply in under one business day.