This leading pharmaceutical company had challenges with vendor management, procurement and payment process. Princeton Blue’s world-class solution helped the client drastically improve their entire Procure-to- Pay process.

Business Need

The clients needed an easy and efficient solution to obtain a good or service from a vendor, during the requisition request process.
  • Process was highly Paper-based
  • Process lacked structure
  • Poor visibility of the whole process

The current solution implemented by Princeton Blue focused on the following result areas:

  • Automated requisition request and generation of purchase order (PO) sent to a vendor
  • Submission of Invoice post-delivery of goods or services
  • Quicker Invoice review, approval and payment release process.
  • Achieved a systematic way to obtain goods or services in a timely manner
  • Reduced cycle-times
  • Reduced overhead
BPM Forms and Workflows implementation significantly reduce cycle times generating new purchase orders and processing invoices for over 600 requestors.

Subscribe to get our Case Studies delivered to your inbox.

Scroll to Top