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A manufacturing company is preparing to fulfill one of its largest customer orders of the year. The production team needs raw materials urgently, but the procurement request is stuck in an approval chain. Finance has limited visibility into the purchase, supplier communications are happening through scattered emails, and by the time the purchase order is

An urgent requirement for production materials is raised. A purchase requisition is submitted, but it sits in an inbox waiting for approval. Supplier information is exchanged over email, purchase orders are created manually, and the finance team waits for supporting documents before processing the invoice. By the time everything is approved, production schedules have already