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A Leading Pharma Company Achieves
50% Time Savings and Eliminates
Payment Tracking Error with
SAP S/4HANA
The Challenge:
A government-hospital pharma supplier was drowning in manual finance work and cold chain risk.
Legacy Oracle Primavera workflows meant 8 hours/day of reconciliation, installment and bill-to-bill payment tracking errors, Excel reporting prone to manual edits and errors, and no real-time visibility for leadership.
Temperature-sensitive medicines weren’t consistently assigned to refrigerated vehicles, creating spoilage risk and compliance exposure.
The A5E Solution
A5E Consulting implemented SAP S/4HANA in 8 months, combining robust change management, training, and phased testing.
The solution –
automated complex government payment structures with scheduled email alerts
enforced split-payment validation to prevent overpayments
delivered mobile executive dashboards for inventory, bank balances, and fund utilization.
Finance gained system-generated audit trails with instant alerts on any modification or deletion.
Cold chain logistics was intelligently matched to vehicle capabilities with optimized loading plans.
Bank reconciliation and outgoing payments were automated, while multi-level approvals, exception escalations, and audit logs ensured end-to-end compliance.
Results that matter
50% reduction in daily processing time (from 8 hours to 3–4 hours)
Full automation of payment tracking and alerts
Zero overpayment errors with term-aware validation
Real-time executive dashboards with instant audit notifications
Eliminated cash-flow issues with complete data integrity
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