OfficeMaker Co., Ltd.

Procurement Cost Reduction for Corporations

Your procurement costs?
We can seriously cut them.

With Office Maker,
your procurement costs — and the work behind them — become dramatically simpler.

Does this sound familiar?

Common Procurement Pain Points

Invoices from different departments
are a nightmare to reconcile

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Procurement costs
need to come down

Too many approval steps —
purchasing takes too long

The same item costs
different prices in different offices

Multiple agencies for the same service —
no single point of contact

All of these can be solved by consolidating with Office Maker.

Three problems, one solution

3 Things That Change When You Consolidate

One Vendor. One Invoice.

Consolidate your scattered catalog and service vendors into a single relationship with Office Maker. With one billing entity, your accounting team can eliminate the time-consuming work of reconciling multiple invoices. Works across multiple departments and locations.

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Discounts on Procurement Costs

Your everyday office supplies and consumables may cost less through Office Maker than your current source. Switching to similar or private-brand alternatives can reduce costs further. The exact savings depend on your purchasing volume — let's find out together.

Higher discount as company-wide usage grows

Cut Indirect Costs

Manage the approval workflow for consumable purchasing entirely within the Tanomail system. We can customize approval flows, viewing restrictions, and recommended item settings to your needs — significantly reducing the time your procurement team spends on admin.

Cost Reduction Impact

The Numbers Behind the Savings

Unit price isn't the only procurement cost.
Payments to multiple vendors, reconciliation, back-and-forth inquiries — your team's time is quietly disappearing.

Number of Procurement Vendors

6 1

Tanomail + Vendor A–E → consolidated with Office Maker

Payment Terms & Due Dates

6 patterns 1 pattern

Different due dates, bank accounts, and invoice formats → unified

Visibility into Branch Purchasing

Manual Real-time

Check purchasing activity by branch and department anytime — no more month-end scramble

Monthly Admin Work

Half a day ~30 min

Dramatically reduce reconciliation, sorting, and follow-up inquiries

※ Workload estimates vary by usage. Direct procurement cost savings are separate from these efficiency gains.

※ The charts below are illustrative. Actual discount rates vary by purchase volume and product category.

Unit Cost Comparison (Illustrative)

Catalog list price = 100

Catalog price Via Office Maker (reference)

Volume vs. Discount Rate (Illustrative)

Discount rate increases as company-wide usage grows

Discount rate (illustrative)

From proposal to ongoing support

We're with You Every Step of the Way

Consultation and proposal

STEP 1

Tailored Proposal

We carefully assess your current procurement situation and challenges, then propose an operating model matched to your company's needs. We design savings from both direct and indirect cost angles.

Onboarding and training

STEP 2

Onboarding & Training

We walk your procurement team and order managers through Tanomail's features and settings. We also handle customizations like approval flows and recommended item lists. New catalog editions are sent out twice a year ※1.

Ongoing support

STEP 3

Ongoing Support

Even after launch, we continue to support you via email and remote sessions. We handle operational questions, additional customizations, and staff handover training whenever personnel changes occur.

General procurement consultation

+ Bonus

Your All-Round Procurement Partner

We can also handle items not listed in Tanomail ※2 — furniture and fixtures for new offices or relocations, seals, business cards, flyers, promotional materials, and more. Think of us as your go-to procurement desk.

※1 Catalog delivery is opt-in. Please let us know if you prefer not to receive it.
※2 Certain products requiring special licenses or permits are excluded.

What Our Customers Say

Purchase History Dashboard Data Export

We can now track company-wide purchasing at a glance

We can download all purchasing records from Tanomail and know each department's spend before the invoice arrives. Having full visibility into what every department is buying has helped us standardize supplies and cut waste.

Green Purchasing Tracking Recommended Item Settings

Tanomail supports our green purchasing goals

Tanomail carries eco-labeled and Green Purchasing Law-compliant products. By setting recommended items, we've been able to increase our green purchasing rate toward our targets — and the built-in reporting makes it easy to track progress.

FAQ

Q & A

Let's talk about your procurement

We'll assess your current situation and show you exactly how much you can save.
Consultation and estimates are free.

Please use our contact form. We will respond by email within 2–3 business days.

Business hours: Weekdays 9:00–17:30 (JST)