Story
Oracle
Novo Nordisk A/SNovo Nordisk A/S Runs Source to Pay with Oracle
Novo Nordisk A/S, a health care organization in Denmark, uses Oracle Fusion from Oracle 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 Oracle Fusion |
Story
Novo Nordisk A/S grew procurement and payables faster than the local tools around it. From Denmark, health care teams still had to serve customers and internal partners who expected a straight answer. Procurement and AP were the ones stitching the picture together by hand.
Rolling out Oracle Fusion put source to pay on Oracle. Oracle delivers enterprise applications, databases, and cloud infrastructure, including Fusion Cloud ERP and Oracle Cloud Infrastructure. Novo Nordisk A/S keeps the product in the path where work already happens, so procurement and AP do not context-switch into a graveyard system used only for audits.
The visible result is steadier source to pay. Procurement and payables is easier to inspect, and adjacent groups can join procurement and AP without a guided tour of someone's desktop.
