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Case StudyFinance & SpendManufacturing

The Toro Company Eliminates Global Invoicing Obstacles

85%
Touch-free global invoice processing
18 → 4.25
Invoice cycle time in days
700K+
Invoices per year, seven-person team
01 · The Situation

Global Expansion Had Made Invoice-to-Pay Complex.

With roots in landscaping dating back more than a century, The Toro Company manufactures turf, snow and ice management, specialty construction, and irrigation products across 125 countries, with brands including Lawn-Boy, Ditch Witch, Boss Snowplows, and American Augers. Growth through acquisition and diversification had made invoice-to-pay complex: no uniform invoicing, imprecise language, misplaced invoices, erroneous data, and redundant entry points. The existing solution from a previous implementation did not meet manufacturing compliance requirements, was hard to scale, and needed extensive customization. Cycle time stood at 18 days, with heavy reliance on paper and a poor invoice-to-analyst ratio.

02 · What Optima Did

An 18-Month Redesign of the Complete Invoice-to-Pay Process.

Defined a clear scope with Toro’s team and redesigned the end-to-end process rather than patching the existing tool.
Implemented Document Access, Invoice Management, and Invoice Capture Center by OpenText, integrated into the existing SAP environment.
Delivered management and control across the full invoice-to-pay lifecycle from a single, end-to-end SAP-installed system.
03 · The Outcome

Half a Million US Invoices With Six Analysts and One Manager.

Toro now handles more than half a million US invoices with a team of six analysts and one manager, with process capacity above 700,000 invoices per year. Touch-free processing reached 85 percent globally and cycle time fell from 18 days to 4.25. Core expense and risk management practices improved, with audit trails in place for compliance reporting.

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