01.
The Challenge
A global plasma-derived therapeutics company needed to optimize approval workflows, enhance Three-way match accuracy, and improve visibility across procurement and AP.
Notifications and system communication needed fine-tuning, whileNetSuite scalability had to support projected 10-year growth. Flexibility for future improvements and master data alignment were also key priorities.
02.
The Solution
RGP provided a Project Manager and SME to lead workflow optimization across procurement and AP. The team developed a detailed improvement roadmap, established consistent communications with admins and stakeholders, and evaluated current processes to identify gaps.
Procurement workflows were analyzed and improved with updated approval limits; AP processes were streamlined, and enhancements toThree-way match and approval routing were recommended.
03.
Our Impact
RGP streamlined procure-to-pay workflows in NetSuite—improving approval routing, tightening Three-way match controls, and creating a scalable foundation for future process enhancements.
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