Stop inheriting
everyone else's
mistakes.
Wrong codes. Missing POs. Unmatched invoices. Satori fixes the data before it reaches you.
With Satori
KM
Kimball & Cleary · INV-0091GL: 5200-MKT · PO #5786
Matched
3-way match
PO$18,500
GR$18,500
INV$18,500
Verified at intake · posted to SAP in 4s
HOW IT WORKS
Request To Record. No Manual Steps.
GL CodeGL Code
Valid
Cost CentreCC-MKT-04
Valid
Amount$18,500
Step 1
Captured
correctly
Right GL code and cost centre at intake.
Budget available
Pass
Vendor approved
Pass
!
Spend limitReview
Step 2
Validated
automatically
Policy checked before it moves forward.
SAP · FI Document
Pass
Doc No.1800045291
GL Account5200-MKT
Amount$18,500.00
Step 3
Posted to
SAP
Direct write, no rekeying, no errors.
SAP · FI Document
Pass
PO$18,500
GR$18,500
INV$18,500
3-way match confirmed
Step 4
Matched on
arrival
Three-way match in seconds, not days.
Customer results
Reconciliation used to take five days. Now it runs itself.
Head of Group Accounting, Global Manufacturing Enterprise
What Gets Done Before It
Reaches You
40–60%
Fewer manual corrections
Days → Hours
Faster close cycle
100%
Audit-ready from day one
Zero
Duplicate payments
What Gets Done Before It
Reaches You
GL codes assigned at intake
PO, invoice & receipt matched
Budget validated before approval
SAP updated automatically
Duplicate entries blocked
Full audit trail attached
Accruals based on real commitments
Cost centres correct from the start
Stop correcting. Start
closing.
Live on your existing SAP in weeks. Clean data from day one.