68%
finance teams find budget errors after commitments are made
Close faster.
Spend smarter.
Stay clean.
Finance carries the cost of every upstream decision made without it. Satori brings controls into the buying process — so your numbers are right before period-end, not after.
Total savings
£1,900,500
The Cost of Late
Visibility
40–60%
reduction in manual data corrections with Satori
56.25%
5-year ROI across enterprise deployments
Four moments where
money leaks.
At intake
Business teams buy before finance knows. By the time a PO is raised, the budget is gone.
During approval
Approvers say yes without seeing budget position or compliance flags. Satori surfaces all of it automatically.
At close
Misallocations found at period-end mean hours of rework. Satori enforces correct coding at the point of request.
After the invoice
Unmatched invoices cause disputes and accrual errors. Satori makes every commitment traceable from the start.
Timeline
What Finance
Gains, And When
Week 1Week 2Week 3Week 4
Week 1
Week 2
Week 3
Week 4
Live budget visibility
See all committed and in-flight spend across every cost centre.
Controls at intake
Budget guardrails and approval rules enforce your policies automatically.
Clean ERP data
Approved transactions write into SAP directly. No batch uploads.
Audit records
Every request, approval and execution is logged with traceable history.
Finance that moves at the speed of the business.
Sits on top of your existing SAP. No replacement, no long rollout.