Every document a shop keys, entered by STRYKE instead
Purchase orders, releases, vendor invoices, remittances and the acknowledgments, ASNs and invoices that go back out. Each one is read once, checked against your own records, and entered in your ERP and your books. Pick the one that costs you the most time.
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Purchase Order Processing
POs from email, fax, portals and EDI become Orders in your ERP, every line matched to your part numbers and your quote.
How a PO gets in -
Data Entry Automation
Nothing retyped, so nothing mistyped: one read of each document writes both the ERP and the books.
Why nothing is retyped -
Vendor Invoice Processing
Vendor Invoices matched to the PO and the Receiver, entered as Bills, with the surcharge lines and the duplicates caught.
How a Bill gets in -
Order Acknowledgments
The reply in the buyer's thread, the 855 and the portal confirmation go out from the Order, within the customer's deadline.
How the reply goes out -
Remittance Matching
The ACH deposit and the remittance that arrives separately are matched to your Invoices and applied, with short-pays held open.
How a payment is applied -
EDI for Job Shops
850, 830, 862, 855, 856, 810 and 997 handled from the Order and the Packing list, without a translator or a Web-EDI inbox to key into.
How EDI works without a translator
All six for one price. Not per document, not per seat, not per system. Month to month. What the one price covers.