STAY AHEAD OF
COMPLIANCE
AUDITS
PROCUREMENT
VENDOR OVERSIGHT
SPEND
RECONCILIATION
GOVERNANCE
CHANGE CONTROL
CAPA
TRAINING

The Challenges

Life sciences organizations struggle with fragmented systems, manual processes, and disconnected data across quality, procurement, and financial operations.

Quality & Compliance Challenges

  • SOPs disconnected from training records and CAPA investigations
  • Audit findings lack traceability to root causes and process improvements
  • Inspection readiness requires weeks of manual evidence compilation
  • CAPA effectiveness checks are subjective and inconsistent
  • Change control impacts on training and documentation are missed
  • Quality metrics don't connect to operational performance

Procurement & Vendor Challenges

  • Vendor selection relies on spreadsheets and email chains
  • RFP processes take months with limited vendor comparison
  • Contract terms are buried in PDFs with no change tracking
  • Vendor risk scoring is manual and inconsistently applied
  • Audit findings and CAPAs don't update vendor scorecards
  • Procurement governance is disconnected from quality oversight

Financial & Spend Challenges

  • Budget vs. actual reconciliations take days of manual work
  • Invoice matching requires three-way verification across systems
  • Change orders create budget overruns with no early warnings
  • Accruals and reversals lack supporting documentation
  • Month-end close is delayed by vendor invoice discrepancies
  • Financial impact of quality issues is invisible until too late

The Root Problem: Disconnected Systems & Broken Traceability

When quality, procurement, and finance operate in silos with separate systems and manual handoffs, organizations lose the ability to trace decisions from SOP to spend. This fragmentation creates compliance risk, operational inefficiency, and financial exposure — all while consuming hundreds of hours in reconciliation and audit preparation.

The Value We Provide

A unified fabric that connects every action from SOP to reconciliation, powered by accelerators and validated by human experts.

Integrated Operating Model
Integrated Operating Model
Industry-first fully integrated operating model that connects Quality + Procurement + Vendor Oversight + Spend (QP(S). Unified service model that eliminates silos and creates seamless workflows across all critical functions.
Technology + Human Expertise
Technology + Human Expertise
Deep domain-specific experts combined with unique accelerators that solve real customer problems. Built-in governance embedded on your internal operating environment (systems and SOPs) with human-in-the-loop validation.
Outcome-Based + Lean Design
Outcome-Based + Lean Design
Model tied to measurable outcomes, not hourly rates or licenses. Lean by design approach that helps you do more with less, delivering maximum value while minimizing resource overhead.

Performance Comparison

Control
Traceability
Flexibility
Governance
Predictability
Internal
Contractors
AuraGXP

Power of One

ONE
Unified
One PM
One Oversight
One Governance
One Truth
One Cadence

Embedded PODs

PM
Oversight
Quality
QA Audit QMS
Procurement
Vendor Contract ERP
Finance
FP&A AP SAP
SOPs Framework

Operational Excellence

  • End-to-end traceability from SOPs to training to CAPA to spend reconciliation
  • Accelerators that combines machine speed with human expertise
  • Single source of truth eliminating duplicate data entry and reconciliation
  • Real-time visibility into compliance status, vendor risk, and financial exposure

Business Impact

  • Inspection confidence with always-ready evidence and complete audit trails
  • Vendor performance improvement through risk-based oversight and scorecards
  • Cost avoidance by catching variances, change orders, and overruns early
  • Productivity gains freeing quality, procurement, and finance teams for strategic work

Transformation in Action

See how a mid-size biopharma can transform their quality, procurement, and financial operations with AURAGXP.

Current State: Fragmented & Manual

Quality Operations

  • 4-6 weeks to prepare for FDA inspections, manually compiling evidence from 7 different systems
  • CAPA investigations averaging 45 days with inconsistent root cause analysis
  • Training records disconnected from SOPs, requiring manual retraining identification

Vendor Management

  • 6-9 months to select and qualify new CRO vendors using spreadsheets
  • Vendor audit findings tracked in SharePoint, not linked to contracts or risk scores
  • No visibility into vendor performance across studies until quarterly reviews

Financial Controls

  • 15-day month-end close with 60% of time spent on invoice reconciliations
  • Budget variances discovered 30-45 days after change orders were approved
  • No connection between quality findings (deviations, CAPAs) and financial impact

Future State: Unified & Automated

Quality Operations

  • 2-3 days for inspection readiness with automated evidence linking across all quality events
  • 18 days average CAPA closure with accelerator-assisted root cause analysis and HITL validation
  • Training automatically triggered by SOP changes with full audit trail from document to competency

Vendor Management

  • 6-8 weeks to select and qualify vendors with technology augmented RFP analysis and proposal scoring
  • Audit findings auto-update vendor risk scores and trigger contract review workflows
  • Real-time vendor performance dashboards with predictive risk alerts across all studies

Financial Controls

  • 6-day close with three-way matching and automated variance analysis
  • Budget impact alerts within 24 hours of change control approval with forecasted overruns
  • Quality events (deviations, CAPAs) automatically linked to cost impact and vendor invoices

Potential Transformation Results

70%
Reduction in audit prep time
85%
Faster vendor selection
60%
Faster month-end close

Expert professional services and pre-packaged solutions that work with any quality, procurement, or financial system — delivered by specialists who understand GxP compliance and operational excellence. Available through flexible service models tailored to your organization's needs.

Our Service Models

Service Model Comparison

Service Model Cost Savings Flexibility Expertise Deployment Ideal For
Fractional
Fractional
40-60%
★★★★★ Senior 2-5 Days Small Biopharma, Startups
Dedicated
Dedicated Team
30-50%
★★★★☆ Team 2-4 Weeks Mid-Large Pharma
Consulting
Project
Variable
★★★★★ Expert 1-2 Weeks Specific Projects

QPOS Lite

Fractional Services

Flexible, on-demand access to senior quality, procurement, and operations experts — without the overhead of full-time employees. Perfect for startups, SMBs, and project-based needs.

  • Pay only for hours used — no long-term commitments
  • Senior experts with 10+ years industry experience
  • 2-5 day deployment — start immediately
  • Scale up or down based on workload

QPOS Dedicated

Dedicated Teams

Build your quality, procurement, and operations teams with dedicated resources working exclusively for you — combining the flexibility of contractors with the commitment of employees.

  • Dedicated team members working only on your projects
  • 30-50% cost savings vs internal hires
  • Full integration with your systems and processes
  • Long-term relationships and knowledge retention

What We Deliver

Comprehensive services across the entire lifecycle — from strategic consulting to ongoing managed services to system implementation.

Consulting Services

Strategic advisory and assessment services to optimize your quality, procurement, and financial operations.

  • Inspection Readiness Assessment — Gap analysis, mock audits, remediation planning
  • Vendor Risk Assessment — Qualification strategy, due diligence frameworks, scorecard design
  • Budget & Reconciliation Framework — Structure design, variance analysis, financial controls
  • Process Optimization — Workflow analysis, gap identification, efficiency improvements
  • Digital Transformation — Roadmap development, system selection, change management
  • CAPA Strategy — Root cause methodologies, effectiveness frameworks, trending analysis

Managed Services

Ongoing operational support with accelerator-assisted validation and continuous monitoring.

  • Validation Services — Computer System Validation (CSV) for 21 CFR Part 11 compliance
  • CAPA & Audit Support — Investigation support, finding resolution, audit preparation
  • Vendor Oversight — Performance monitoring, scorecard management, risk tracking
  • Financial Reconciliation — Budget tracking, invoice validation, variance reporting
  • Quality System Maintenance — SOP updates, training administration, document control
  • Compliance Monitoring — Continuous oversight, regulatory tracking, risk mitigation

Implementation Services

End-to-end implementation and system integration with validation and training.

  • QMS/LMS Implementation — System setup, data migration, workflow configuration
  • Procurement Configuration — Vendor management setup, approval workflows, integration
  • Financial Integration — Budget systems, payment workflows, reconciliation automation
  • User Training — Role-based training programs, change management, adoption support
  • Platform Integration — API connections, data synchronization, single sign-on
Transform your quality, procurement, and financial operations with expert services and validated accelerators.