The value we deliver
Client Stories
Practical support. Lasting results.
Explore how Denova colleagues help client teams keep operations moving, improve systems and processes, and build capability over time.
Browse our broader client partnerships or find a story in Data & BI and Procurement & S2P.
Broad engagements
Partnerships that grow with the business
See how continuing relationships bring together specialist skills, flexible capacity and knowledge of the client’s business.
Global pharmaceutical
Capability that grows over time
Across approximately two years, Denova colleagues developed dashboards and automation, maintained recurring finance reporting and supported transformation and cover for key roles.
Finance · Data & BI · Transformation
UK Financial Services
Flexible capacity and continuity
Ongoing Source-to-Pay and supplier management support, extra capacity around quarter-end and prepared backup colleagues helped the client respond to changing workloads.
Source-to-Pay · Supplier management
Global cyber security
Knowledge retained as needs change
Procurement, Zip and accounts payable support adapted around changing priorities and budgets. Returning colleagues brought established business knowledge back into later assignments.
Procurement · Systems · Finance
From our clients
“Denova has been a great partner in helping us modernize Procurement and accelerate our shift from long manual processes to intelligent, AI-enabled workflows. They understand what it takes to operate a lean procurement function, think ahead, and have helped us move faster than we could have on our own.”
— Erin Allan, Global Procurement, HackerOne
Data & BI
Better visibility. Less manual work.
Reporting and automation stories showing how teams make better use of their data and existing technology.
Finance workflow automation
Clearer approvals and better visibility
Power Automate workflows and a Power BI dashboard replaced manual approval emails, giving a global finance team visibility of document status, approvers and audit logs.
Power Automate · Power BI
Microsoft 365 automation
Less administration, more consistency
A financial advisory practice automated review reminders, letter preparation and file organisation, with user guides and training to help the team maintain its new workflows.
Microsoft 365 · Workflow automation
VAT workflow management
A connected workflow on Power Platform
A global VAT team brought files, approvals and task tracking together on Microsoft Power Platform, with live Power BI reporting and a path to retiring a costly third-party application.
Power Apps · Power Automate · Power BI
Procurement & S2P
Stronger procurement, from process to platform.
Practical improvements across procurement operations, supplier management, systems and the invoice-to-pay process.
Procurement governance
Restoring control as a business grows
A fast-growing technology company strengthened purchasing policies, approval controls and supplier onboarding. Legal review became part of the process for 80% of contracts.
Governance · Supplier onboarding
Supplier relationship management
A dedicated function with clear ownership
An embedded specialist brought structure to supplier communications, reviews, onboarding and reporting, helping establish a dedicated function managing more than 200 supplier relationships.
Supplier management · Reporting
SAP Ariba administration
Reliable support and ongoing improvement
Improved approval workflows, automated supplier surveys and specialist platform support helped a UK business reduce supplier onboarding turnaround by an average of 39%.
SAP Ariba · System administration
Zip platform improvement
Getting more value from procurement technology
A global business improved Zip workflows, integrations and data capture. Documented changes, testing and knowledge transfer helped create a more reliable and maintainable procurement platform.
Zip · Integrations · Process improvement
Esker implementation
From a stalled project to go-live
Following four years of delays, structured process design, testing and business readiness helped bring Esker live, with a standardised invoice-to-pay process across eight entities.
Esker · Testing · Project delivery
Accounts payable continuity
Restoring confidence in daily operations
An embedded AP specialist cleared more than 200 unresolved tickets, followed up stalled approvals and improved supplier information, leaving a stable process for the client’s permanent team.
Accounts payable · Procure-to-Pay
From our clients
“Working with Josh and Edi has been a genuine pleasure. Their deep knowledge of Source to Pay processes and Project Management, allied with their attitude to always get things done to a high standard, on time and on budget, provides a level of quality assurance that is hard to find.”
— Jon Clarke, Global Procurement Director, Kantar
Let’s talk
What could we help your team achieve?
Tell us about your priorities. We’ll help you find the expertise and delivery approach that fit your business.