StraightPost
The solution

A person sees only what needs a person.

Everything else lands in the accounting system on its own — matched to your vendors, checked before it posts.

Precision Tool & Die
Arrived by email
Invoice
PTD-1188
Date
07/06/2026
Order
PO-5511
Vendor
matched to V-1004 on your list
Carbide inserts, 200 pcs11,400.00
Regrind service1,080.00
Total12,480.00
Posts by itself Every field certain, all three checks cleared
What it is for

Four problems, one cause.

A document is understood by a person, and then that understanding has to be typed into a system that never saw it.

Someone retypes documents all day

Vendor, number, date, amount — for every invoice, every day. Never difficult, which is why it never becomes urgent enough to fix.

Reads the document and posts what is certain. No keying.

Exceptions arrive with no reason attached

Something didn't match, so it sits in a folder marked “check this”. Whoever opens it starts from zero.

Every stopped document carries its reason on the same line.

The close waits on paperwork

Invoices booked late, or into the wrong month, because the queue was long and the last week is when everyone notices.

Dates read in the document's own convention. The queue stays short.

Money leaves quietly

The same invoice paid twice. A real supplier's invoice with an account that isn't theirs. Each looks ordinary on the page.

Compared against your history and vendor records before posting.
How a document is decided

Three gates.

1
Is the vendor on your list? Legal forms, brackets and punctuation ignored when matching
New or approximate → a person
2
Is every field certain? A field the document doesn't answer is never invented
Unclear → a person
3
Do the checks clear? Payment history, the bank account on file, your open orders
Duplicate, bank change, above order → held
All three passed
Posts by itself.

Straight into your ledger, in the format it imports.

Fail one gate and the document stops there, carrying that reason. Nothing is guessed to keep the queue short.

What you get

Two files on the desk.

01

Postings

Vendor matched to an ID in your own list, number, date, amount — in the format your system imports.

02

A review queue

“Vendor not on your list”. “12% above PO-5517”. Seconds per item, not an investigation.

Atlas Industrial Supply, Inc.
Posted
Invoice
ATL-89004
Date
07/06/2026
Vendor
V-1001, exact match
Bank
matches the account on file
Total2,318.40
No person involved
Meridian Steel & Alloy Corp.
Held
Invoice
MS-77380
Date
07/22/2026
Vendor
V-1009, exact match
Bank
on file …1183, on the document …0075
Total5,600.00
Bank changed Confirm with the supplier by phone

Two documents from the same batch. The second is a genuine supplier whose bank details changed on the invoice — the case a person almost never catches by eye.

What it connects

Both ends are yours. We build the middle.

Documents come in from

EmailMessengerShared folder ScannerPhone camera PDFScanPhoto

A rule in your existing mailbox copies attachments from your suppliers to a new address. Ordinary correspondence stays where it is, and you delete the rule yourself.

Postings go out to

QuickBooksXeroSageNetSuite SAP Business OneDATEVExact Online A CSVYour own database

If it takes a file or has an API, it can be written to. We check yours against what it actually accepts before quoting, rather than claiming every integration in advance.

Invoices, purchase orders, delivery notes, receipts — a new document type is a day, not a project. Messengers and paper reach the pipe differently from email; we work that out for your channels once we know what they are.

Said out loud

Not full automation. A share always needs a person. We measure that share on your documents and tell you before you commit.

No guessing. A confident wrong posting costs more than a document in the queue.

Not a fraud detector. The checks compare against facts you already hold. Nothing guesses at intent.