# Welspun Corp
**Source:** https://ar.vendrnova.com/case-studies/welspun-corp
**Language:** Arabic

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Welspun Corp. · الأنابيب والتصنيع واسع النطاق

# تحويل احتكاك P2P اليدوي إلى نظام بيئي متصل للموردين.

دخلت شركة Welspun Corp. (الرائدة عالمياً في مجال الأنابيب والتصنيع واسع النطاق) في شراكة مع VendrNova لتحويل بنيتها التحتية القديمة للشراء إلى الدفع (P2P).

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VendrNova · case evidence

Welspun Corp.

Reported outcomes

![رسم توضيحي لإدارة الموردين والامتثال](/imports/source-supplier.webp)

Primary signal

80% purchase order automation achieved

85%

يدوي أو يعتمد على البريد الإلكتروني سابقاً

80%

أتمتة أمر الشراء

Buyer focus

تحول عملية الشراء إلى الدفع المتصلة

الشركة

Welspun Corp.

Operating context

الأنابيب والتصنيع واسع النطاق

Proof lens

تحول عملية الشراء إلى الدفع المتصلة

Story map

## From operating context to reported evidence.

01

السياق

## The challenge

Prior to implementation, 85% of Welspun's P2P processes were completely manual or email-based. This operational friction resulted in severe processing delays, highly scattered supplier data, and restricted real-time visibility into overall corporate spend.

02

VendrNova intervention

## The solution

VendrNova deployed its automated Source-to-Pay Suite and specialized supplier portal infrastructure. The solution transitioned the ecosystem into VendrNova 2.0, introducing the unified Welspun Vendor Portal designed for connected supplier collaboration, automated request routing, and clear operational visibility.

Automated Source-to-Pay Suite for the legacy Procure-to-Pay environment

Specialized supplier portal infrastructure for connected collaboration

Unified Welspun Vendor Portal with automated request routing and operational visibility

Reported outcomes

## What changed in the operating record.

The case study brief quantifies the shift from fragmented work to more automated, digitized, and traceable procurement.

Figures from case study brief

Outcome signal

### The reported shift

Buyer readout

يدوي أو يعتمد على البريد الإلكتروني سابقاً

85%

P2P processes before implementation

أتمتة أمر الشراء

80%

Purchase order automation achieved

Goods receipt automation

95%

Goods receipt automation accelerated physical intake and tracking

Approval lead time

Days → hours

dayshours

Internal approval lead times dropped from multiple days to a few hours

Bar length shows the reported percentage. The approval shift is shown directionally as days to hours.

يدوي أو يعتمد على البريد الإلكتروني سابقاً

85%

P2P processes before implementation

أتمتة أمر الشراء

80%

Purchase order automation achieved

Goods receipt automation

95%

Goods receipt automation accelerated physical intake and tracking

Approval lead time

Days → hours

Internal approval lead times dropped from multiple days to a few hours

The operating shift

## From friction to evidence.

Read the story as a simple sequence: context, intervention, evidence.

01 · Context

### 85% manual or email-based

Legacy P2P created processing delays, scattered supplier data, and limited spend visibility.

02 · Intervention

### VendrNova 2.0

Source-to-Pay and supplier portal infrastructure connected request routing and collaboration.

03 · Evidence

### A clearer operating view

80% PO automation, 95% GR automation, and approvals moving from days to hours.

Next buyer story

## TKIL Industries

إدارة المشاريع المعقدة دون إبطاء العمل.

Open the story

Ready to apply the lens

## Make your own procurement evidence easier to see.

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