Order Entry, Retired.

Enters every PO and invoice in your ERP by itself. Trained on your old POs and order history. Any ERP. Live in hours. Starting at $500 a month*.

Your plan in five questions See it on a real PO

Why Shops Switch

Five Things You Get on Day One

Audit-ready from day one

Every document keeps the original it arrived as, what STRYKE read from it, who changed what, and both entries it made. Nothing is deleted unless you say so. When an auditor asks where a number came from, you show them.

What That Covers:

• IATF 16949 and AS9100: POs and part approvals kept for the life of the part plus a year, or the ten to forty years an automotive or aerospace customer flows down
• ISO 9001: documented information under control, the original, the read, the correction and the entry in one trail
• IRS Rev. Proc. 97-22: scanned originals that count, complete, indexed, retrievable and legible on demand
• ITAR, DFARS, NIST 800-171: defense work handled in a separate environment from the first document. Tell us before the pilot
• SOC 2 Type II and CMMC: the audits your IT department asks for are under way. We will not claim them until they are done

Your plan in five questions

Getting Started

From Your Old POs to Live in One Afternoon

No demo on somebody else’s data. No three-month implementation. Five questions get you your plan; the pilot trains on your own history and goes live the same day.

Questions, Answered

Frequently Asked Questions

• What does STRYKE actually do?

  It does the typing, without the typos. Your customers send purchase orders by email, phone, fax, and EDI, and your vendors send invoices the same way. STRYKE, already trained on the orders your team entered before, reads each one, works out which of your parts, vendors, and accounts every line belongs to, and enters it in your ERP and your accounting software. Orders it’s sure about go in on their own. The rest wait in a short list for someone to confirm.

• Which systems does it work with?

  Any of them. Where the ERP has an API (JobBOSS², Odoo, QuickBooks Online) STRYKE uses it; where it has an import file (Global Shop Solutions, ProShop, Sage 100 and most others) STRYKE writes that file. The books the same way. Nothing is installed in the ERP and nothing your customers or vendors do changes.

• What does “trained on our old POs” actually mean?

  Instead of starting from a generic catalog, STRYKE reads your last 90 days of purchase orders and vendor invoices, in whatever shape each arrived (PDF, scanned fax, a photo of a packing slip, a spreadsheet, an order typed into an email, EDI), side by side with what they entered. From that it learns how each customer writes your part numbers, which vendor bills to which account, what your prices and terms are, and what a normal order from each account looks like. There is no template to build and no format it has to be told about. It also comes out knowing each account’s rules: Riverbend ships to Dock 2 and wants the acknowledgment by end of day, Grandville Bar & Tube puts freight on the invoice, Macatawa Seating charges back an ASN that is more than an hour late. That is why it is right on day one, and why it gets better every time someone corrects a line.

• How do I know it works before I buy?

  Start with your plan in five questions: STRYKE answers each one with what it would do for your shop. Then a pilot runs on your own customer POs and vendor invoices, and anything it is not sure of is held for one click before it posts. You judge it on your own paperwork instead of a demo built on somebody else’s.

All seventeen questions

Pricing

Starting at $500 a month*

Plans scale with your document volume. No seats, no setup fee, month to month. Forty documents a week pays for it inside two weeks.

Proof First

Ready to See STRYKE on Your Own Orders?

Answer five questions about your floor and your orders, and your plan arrives by email. Reply, and the pilot runs on the POs and invoices your people already typed. Like it, and it is live in hours.

Your plan in five questions