Introducing a scenario where it takes time and effort to confirm invoices in the accounting department.
We would like to introduce the usage scenarios of our integrated renovation management system, "SAKSAK." This system addresses the issue of order information not being shared with contractors, which causes delays and extra work in the accounting department when verifying invoices. By utilizing this system, when an invoice arrives from a contractor, you can match it with the order information on the screen, and only confirm with the sales department for those with discrepancies in amounts. This allows for a speedy payment processing. 【Overview】 ■Challenges - Order-related information is not shared within the company. - Verifying invoices received from contractors requires significant effort. ■Solution - It is possible to greatly reduce the workload for accounting staff. *For more details, please download the PDF or feel free to contact us.
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【Trust through Industry Specialization】 While sitting side by side with our customers, we have created a system for the construction industry, which was unfamiliar to us. Through trial and error, learning from various people on-site, we have finally developed the foundational system we have today. 【Pride in Being a Development Manufacturer】 The products we create are like our own children. We have grown by delivering them to our customers, sometimes receiving criticism and at other times praise. 【Conducting Management Based on Our Mission】 By empowering our employees more than anyone else, we work together as a team, valuing teamwork and motivation, striving in the same direction to provide the best service for our customers who continue to be our fans.
![[SAKSAK Usage Scene] Unable to manage customers as a company.](https://image.www.ipros.com/public/product/image/4e0/2001508096/IPROS10875803613993357337.PNG?w=280&h=280)
