Capture spend earlier
Intake happens at the point of request — before a PO is raised. Guide buying before money moves.
Win the spend you never knew was at risk.
Procurement loses control before an invoice arrives. Satori gives you structured intake, automatic compliance, and full spend clarity — at the point of purchase.
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Why Procurement
Teams Choose Satori
Cut approval drag
AI routes requests to the right approver instantly. All context attached. No follow-up emails.
Prove your impact
Dashboards show compliance rates, cycle times, and savings — in real time.
From request to receipt.
No manual steps.
Satori connects intake, approval, and execution in one policy-driven flow. Your team manages outcomes, not steps.
Smart Intake
Vendor, spend category, and justification captured from the start.
New purchase request
Vendor
Salesforce Inc.
Spend category
SaaS / Software
Justification
CRM renewal for sales team — 42 seats...
Budget Awareness
Requests checked against live budgets before they advance. No month-end surprises.
Q3 budget check
Operations£1,200 left
Marketing£12,400 left
IT & Software£28,000 left
Supplier Checks
Preferred vendors and compliance validated at intake, automatically.
Vendor validation
Preferred vendor list
Insurance on file
Sanctions screening
NDA signed
Connected Execution
Approved requests flow into your ERP. No re-keying, no errors.
Request → SAP
Request submitted
Today • 09:41 AM • Sarah K.
Approved by J. Morris
Today • 09:38 AM • System
PO written to SAP
Auto
2 of 3 actions logged
SHA-256CUSTOMER RESULTS
“We finally have a process people follow. Requests that used to arrive late now come in structured and compliant.”
—VP of Procurement, Global Industrial Manufacturer
60%
Faster cycle times
2×
Per-person spend efficiency
100%
Audit-ready transactions
Maximize the ROI of
every pound of spend.
Satori deploys alongside your existing SAP environment. Most teams are running in weeks —
without a lengthy implementation or retraining.