Building a seamless purchase-to-pay chain
SATO outsourced its Accounts Payable services and systems to OpusCapita, and a new procurement system was also integrated into the solution.
"The financial department, which is responsible for financing, will have accurate real-time information about incoming invoices, from the moment that the purchase order is submitted to the supplier from the procurement system. This increases the overall predictability of our operations."
SATO Corporation was seeking modern, efficient operating methods and improved functionality for purchasing and accounts payable. It was looking for a fast invoice approval process.
SATO outsourced its accounts payable services and systems to OpusCapita, and a new procurement system was also integrated into the solution. SATO is continuously developing the purchase invoice process in cooperation with OpusCapita. The goal is to increase automation in the purchase-to-pay chain and achieve cost savings in the processing of purchase orders and purchase invoices.