Story
Infor
LegrandLegrand Standardizes Procurement on Infor
Legrand, an industrials organization in France, uses Infor OS from Infor to support source to pay for procurement and AP.
Value results
| Category | Value result |
|---|---|
| Capability | Procurement and payables can be reviewed without waiting on a personal export |
| Capability | Named workflow replaces ad hoc routing for procurement and payables |
| Capability | Source to pay stays visible to adjacent teams through Infor OS |
Story
Industrials work at Legrand spans more than one site, even when headquarters sits in France. Procurement and payables was splitting across regional habits. Procurement and AP asked for a shared way to run source to pay without freezing local judgment.
Infor (Infor OS) is what they standardized on. Infor delivers industry-specific cloud ERP and supply chain applications for manufacturing, healthcare, hospitality, and distribution. Legrand uses it as the system of record for procurement and payables, with procurement and AP as the primary operators and other groups coming in through the same queue.
Leaders get a picture they can actually walk. Teams get fewer mystery statuses. The story is about operating change, not an unpublished percentage.
