STRYKE has one job: the purchase orders and vendor invoices a shop receives get read, checked line by line, and entered in the ERP and the books, so nobody on the order desk keys them again.
Documents arrive by email, fax, phone, EDI, customer portals and paper. STRYKE reads each one, matches every line to your own part numbers, vendors, prices and accounts, and posts it to your ERP and your accounting system from a single read. Lines it is sure of go straight in; the rest wait on a short review list for a person to confirm. The original document and a full trail stay attached to every entry.
Job shops, stamping and fabrication shops, and distributors across the United States that run an ERP like JobBOSS², E2, Epicor or Plex on the floor and QuickBooks, Sage or Xero for the books, and still have someone typing between the two. Fifty documents a month is where it starts to pay; a thousand is where it earns its keep.
Proof before purchase. You send us 90 days of documents your team already entered; STRYKE trains on them and replays the lot, line by line, so you see what it would have entered and where it would have held. If you like what you see it goes live the same afternoon, with nothing to install in either system. $500 a month, flat, month to month.
Across the United States. Setup, the replay and the first weeks happen by phone and screen share, on your shop's hours in your time zone. Reach the team at sales@strykeautomation.com or (616) 915-7644.
