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Pharmaceuticals industry

PharmaceuticalsConnected to SAP.

Procurement, materials, invoicing and approvals — directly from your SAP environment.

Intelligent pharma workflow
SourceSAP ECC / S/4HANA
↓
Sigitek engineCapture • Automate • Connect • Control
↓
Pharma ecosystemSuppliers, Warehouse & Customers
SAP NativeAutomationEnterprise

SAP Native

Built around SAP processes

Supplier Collaboration

Work on live SAP data

Invoice Automation

Reduce manual entry

Enterprise Ready

Designed for SAP at scale

Complete pharma flow

One SAP Platform.
Every Stage of Pharma Operations.

Manage key pharmaceutical processes using data already available within your SAP environment.

01

Procurement & Suppliers

Automate requisition to order for raw materials and packaging, with suppliers working on live SAP data.

02

Warehouse & Materials

Keep stock records accurate with extended warehouse management and role-based screens.

03

Supplier Invoices & Documents

Capture supplier invoices, delivery notes and certificates and post the data into SAP.

04

Approvals & Signatures

Sign and approve POs, contracts and documents inside SAP, with a clear audit trail.

05

Finance & Compliance

Handle GST returns, reconciliation and e-invoicing from SAP.

06

Run & Modernise

Support, migrate and extend SAP with services, analytics and Sigi Agents.

Simplify pharma operations

Stop Chasing Updates
Across Inboxes.

Replace email and spreadsheet handoffs with a connected SAP workflow.

Traditional process

Multiple Data Handoffs

Email → Excel → Manual entry → SAP → Follow-up
Sigitek for pharmaceuticals

Connected Workflow

SAP → Automate → Collaborate → Control → Plant
Intelligent invoice matching

Know Exactly
What Is Stuck.

Bring open goods receipt and invoice items to the attention of your finance team, with the next action for each.

Source 01SAP Goods Receipts→Source 02Supplier Invoices

GR without invoice

Identify received goods that are waiting for a supplier invoice.

Invoice without GR

Identify invoices that do not yet have a matching receipt.

Open GR/IR items

Let the GR/IR Agent find open items and suggest next steps.

How it works

From Plant Process
to SAP Automation.

A structured approach designed around your SAP landscape and plant operations.

1

Assess

Plant processes and SAP landscape

2

Design

Solutions and integration plan

3

Integrate

Connect with SAP and suppliers

4

Automate

Remove repetitive manual steps

5

Go live

Phased rollout, minimal disruption

6

Support

Monitor, improve and scale

Flexible rollout

Start Focused.
Scale Across Plants.

Single Process

Begin with one process or one plant, such as supplier invoices or PR-PO.

Assess → Pilot → Go live

Connected Platform

Extend across plants, suppliers and countries as results are proven.

Roll out → Integrate → Scale
Why Sigitek

Built for
SAP-Driven Pharma Companies.

✓

SAP Native

ABAP-native solutions built inside SAP and its data.

✓

Products + Services

One partner from consulting to support.

✓

Procurement to Finance

Solutions from procurement to finance.

✓

Certified Delivery

CMMI Level 3, and SigiXtract is SOC 2 Type 2 compliant.

✓

Reduced Manual Work

Automate repetitive back-office tasks.

✓

Pharma Go-Live

AI-powered supplier invoice automation implemented at Medreich.

Technology architecture

Connected. Integrated.
Enterprise Ready.

SourceSAP ECC / S/4HANA
→
Sigitek engineCapture • Automate • Control
→
Pharma ecosystemSuppliers, Warehouse & Customers
Get started

Make Plant Operations
a Process. Not a Chase.

Transform procurement, invoicing and compliance directly within your SAP environment.