Compliance
PM Overview
Toriteki
Updated: 2026-03-10 JST
Toriteki is the order-to-payment and compliance application in the platform. It is already the active operational app and remains separate from Mitsumori's quotation-authoring domain.
Role
- Handles RFQ, ordering, approval, inspection, invoicing, payment, and operational compliance.
- Remains the current production-facing business application under active tenant use.
- Absorbs downstream workflow responsibilities that should not stay in Mitsumori.
Core Flow Areas
Ordering
RFQ comparison, vendor selection, order creation, and document issuance.
Approval
Approval routing, delegation, return handling, and audit-ready decision trace.
Inspection and billing
Delivery, inspection, invoicing, and payment-side coordination live here rather than in Mitsumori.
Compliance
Legal and governance requirements are embedded into the operational workflow itself.
Boundary With Other Apps
Mitsumoriprepares the quotation side and submission-side value.TATEKAN Coreowns ERP and accounting center responsibilities.dMemoremains outside this transaction flow and supports field reporting and analysis.