not-a-problem
Pharmaceutical

Contracts and powers of attorney closed in days, not weeks

Contract and power-of-attorney requests now run through a single flow across every area and site, with confidentiality where it matters.

Area
Legal, Compliance
45 → 4days, on average, to close a contract

01The problem

Each plant had its own way of requesting and approving contracts and powers of attorney, with emails going back and forth between legal and the business areas. Closing a contract took about 45 days on average, and confidential documents circulated with no control over who could see what.

Overview

How the solution works

People Requesting areas open and follow up Legal reviews andcomments Approvers release thecontract Inputs Area request contract or power ofattorney Documents drafts and attachments Outcomes Formalized contract recorded in the ERP Request history who asked, reviewed,approved Process 01 Open request 02 Review andcomment 03 Approve 04 Formalize 05 Record in ERP Solution Contract system Confidential access Request comments ERP integration
  1. 01
    Open requestRequesting areas · open and follow up
  2. 02
    Review and commentLegal · reviews and comments
  3. 03
    ApproveApprovers · release the contract
  4. 04
    Formalize
  5. 05
    Record in ERP
SolutionContract systemConfidential accessRequest commentsERP integration

02What we did

We built a single system to request, review, and approve contracts and powers of attorney, used by every area at every site. Each request keeps its comments in one record, confidential contracts are visible only to those allowed, and whatever is approved goes straight into the company ERP.

03What changed

Closing a contract went from about 45 days to 4, and every site now follows the same process.

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