A major player in pharmaceutical and biopharmaceutical technologies.
For operating expenses and supplies, purchase requisitions (PRs) entered into SAP were printed and the approval process (requisitioner, budget manager and management control) was paper-based, causing a certain amount of inertia in the process, especially when the signatories were not “on site”. The process was working well overall, but there was a need for greater efficiency: time savings, improved quality and traceability in SAP. The purchasing department therefore decided to switch to a paperless validation, approval and information circuit for purchase orders.
Provide a workflow solution to modernize all AD flows: