CLIENT NAME: ASTRAZENECA A global, science-led biopharmaceutical business that creates innovative medicines which are used by millions of patients worldwide CHALLENGES: AstraZeneca was looking to standardize and centralize their purchase to pay process. Previously, one person would have to generate a purchase order in their Ariba System, and then another person would have to manually duplicate that PO in their SAP system. This process was wasting resources and increasing the time needed to receive vital production materials. Also, this manual process would occasionally lead to lost or wrongfully entered POs, which would then lead to invoices not being able to be processed correctly in SAP. This in turn was causing AZ to lose millions in shipping and receiving costs.

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