STRYKE does your order and invoice entry for you. Purchase orders and vendor invoices come in by email, phone, fax, or EDI. STRYKE reads each one, checks every line against your part numbers and accounts, and enters it in your ERP and your accounting software. The original document and a full trail stay attached to it. Built for small and midsize manufacturers and distributors across the United States.

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Your plan in five questions

What We Automate
Purchase Order Processing
Data Entry Automation
Vendor Invoice Processing
Order Acknowledgments
Remittance Matching
EDI for Job Shops

Contact
(616) 915-7644
sales@strykeautomation.com
support@strykeautomation.com
Grand Rapids, Michigan

STRYKE

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