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Contact P2P Solution Center:Entity Novartis NovartisEmails ID ap.nl@novartis.com r2p.pharmanl@novartis.comPurpose To submit invoices only To submit queries about invoice status etc. San doz Sandozaccounting.sandoznl@sandoz.com
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Obtain the Novartis procure-to-pay onboarding package from the respective department or contact at Novartis.
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Read through all the instructions and requirements carefully to ensure all necessary information is provided.
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Fill out the required forms and provide all requested documentation accurately and completely.
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Submit the completed onboarding package to the designated contact at Novartis for review and approval.
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Follow up with Novartis to confirm receipt of the package and inquire about next steps in the onboarding process.

Who needs novartis procure-to-payonboarding package?

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Any individual or organization that is looking to establish a procurement relationship with Novartis and participate in their procure-to-pay process would need the Novartis procure-to-pay onboarding package.
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Novartis procure-to-pay onboarding package is a comprehensive set of tools and resources provided by Novartis to onboard suppliers and facilitate the procure-to-pay process.
All suppliers who wish to do business with Novartis are required to file the procure-to-pay onboarding package.
Suppliers can fill out the Novartis procure-to-pay onboarding package by following the instructions provided in the package and submitting the required information.
The purpose of the Novartis procure-to-pay onboarding package is to streamline the procurement process and ensure that suppliers have all the necessary information to do business with Novartis.
The Novartis procure-to-pay onboarding package requires suppliers to provide information such as company details, banking information, tax details, and compliance certifications.
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