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"SoftExpert Excellence Suite is what we call a cross-departmental platform, allowing for optimization, automation and strengthening of business processes in different sectors and in an integrated way. All electronic approvals, indexing and traceability of documents are done using the tool."

Leonardo Pereira Pedrozo - Technology Governance at União Química

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Systems Integration

União Química was able to integrate its management systems through the SoftExpert platform, optimizing workflows and increasing operational efficiency across all company units

Efficient Document Management

With the use of SoftExpert solutions, the company started managing more than 3,000 documents electronically, ensuring control, traceability, and compliance with regulatory requirements

Process Automation and Optimization

The automation of business processes reduced costs and risks, as well as standardized essential operations, promoting continuous improvement in quality and corporate governance

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União Química is 100% Brazilian-owned and is one of the largest pharmaceutical companies in Brazil. It has over 3,500 employees and exports products to countries in Latin America and Africa. Its structure relies on two business divisions: Human, with six product lines – Hospital, OTC, Pharma, Generics, Genom Ophthalmology and Genom Pain/CNS; and Animal Health, with the Pet and Large Animal lines.

Challenge

After acquiring a factory in Taboão da Serra (SP) from Swiss pharma company Novartis, the company noticed a need to optimize management of its documents, deviations, change control and other processes related to quality. União Química did not have a document management system in place. However, the Taboão da Serra factory had efficient processes that could be implemented at the other units, but that were very costly since they were not automated.

Solution

In light of this scenario, the company looked for a tool to integrate its management systems with its ERP. The solution was to integrate its business management environment using SoftExpert's Excellence Suite, an enterprise platform for excellence in management, improved processes and regulatory compliance. The solution is comprised of 38 natively integrated modules that make up the platform's 12 main solutions: SoftExpert BPM (Business Process Management), CPM (Corporate Performance Management), EAM (Enterprise Asset Management), ECM (Enterprise Content Management), EHSM (Environment, Health and Safety Management), EQM (Enterprise Quality Management), ERM (Enterprise Risk Management), GRC (Governance, Risk Management and Compliance), HDM (Human Development Management), ITSM (IT Services Management), PLM (Product Lifecycle Management) and PPM (Project and Portfolio Management).

The Results

The implementation of the SE Suite generated immediate and significant gains across the corporation:

Leonardo Pereira Pedrozo, Governance of Technology:

"The SoftExpert Excellence Suite helps us address needs highly aligned with the current economic situation in Brazil, solving issues with significant financial appeal, automating procedures, and driving the efficiency of our operation; this generates not only operational gains but also reduces costs."

Roberta da Silva Rodrigues, Quality Systems Coordinator:

"The system supports us across the entire chain of record flow for processes such as Deviation, Change Control, Out-of-Specification (OOS) Results Investigation, Market Complaints, and Quality Events, as well as in monitoring related corrective and preventive actions."

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