Most shops type the same document twice: once into the ERP and once into the accounting software. STRYKE reads each document once, checks every line against your records, and enters it in both. Nothing is retyped, so nothing is mistyped, and the two systems agree at month-end because the same read wrote both.
Whatever your office keys today, in whatever shape it arrives.
Reading is the easy part. The checking is what a person typing cannot do at speed.
Two systems, one entry, one trail.
The documents your customers are waiting for leave from the same record.
“Ninety-odd documents a week went through two keyboards here, mine and the bookkeeper's. Now they go through none. Month-end used to be a day of finding out why the ERP and QuickBooks disagreed; last month they matched on the first pass.”
OCR reads characters. STRYKE reads the document: which customer, which parts, which quote, which Receiver a Vendor Invoice belongs to, and whether the numbers agree with your records. The reading is the first step; the matching and the checking are the product.
It trains on the documents your team already entered, side by side with the entries they made. From 90 days of history it learns each customer's part-number format, which vendor bills to which account, your prices and your terms. There is no template to build.
The line waits on a review list and nothing is entered until a person confirms or corrects it in one click. The answer teaches STRYKE, so the same question does not come back.
Every document, both systems. Not per document, not per seat, not per system. Month to month. What the one price covers.
