AG Smart Payments Reporting & Processing

Global Pharma Supplier

When this global leader in specialist pharmaceutical active ingredients was acquired, they engaged AG to ensure that the processing of supplier payments amounting to $100M per month was rapidly moved to the new company while still using the old parent’s SAP ERP.

The solution, which met unique integration requirements, synchronised invoice and supplier details between the 2 systems to create payment records that the new company could action. Validation eliminated the risk of payment duplication and ensured that suppliers were paid when invoices were due. The result was a robust solution delivered on time & on budget.