Check manufacturing invoices against agreed terms

Match quantities, quality acceptance and approved adjustments before payment review.

An invoice arrives or an accepted milestone is ready for billing.

People in the process

FFinanceProcess Owner
PProcurementParticipating Team
QQualityParticipating Team

Records it works with

Signed contract and approved variations
Invoice, order and applicable tax details
Acceptance, measurement or delivery records

The process is a starting point.The standards are yours.

Configure by product, authorisation and destination market. Regulatory Affairs and authorised quality personnel retain product-change, submission and batch-release decisions. Safety reporting and UCPMP requirements use the applicable reviewed scope.

Keep the work connected.

Regulatory Affairs

Scope a product change across registered markets

Map proposed site, process, formula or specification changes to product dossiers, approved manufacturers and target markets. Regulatory affairs determines each filing route and implementation gate with QA before commercial rollout.

QMR

Regulatory Affairs

Reconcile approved artwork with every market version

Link label text, pack size, registration conditions and artwork proofs to the countries and batches concerned. Regulatory and QA approve cutover and stock disposition before packaging changes.

QPC

Regulatory Affairs

Answer authority queries from controlled source data

Collect the exact dossier version, study/report references and manufacturing changes behind an authority question. Regulatory authors a consistent response with technical owners and records the submission and commitments.

RQM

Explore all Pharma processes.

Order for the work. Room for the people.