A clearer close.
Down to the
last charge.
Bring warehouse activity, customer agreements, and billing evidence into one clear review — across your customers and warehouses.
Review billing in USD, EUR and GBP.From a number
to a clear explanation.
Follow the terms, the work, and the difference. This is how a billing question becomes a reviewable decision.
The first physical unit is included in each order. Additional units are charged at the approved rate.
in your agreements.
Custom rate cards
Storage methods
Minimums & allowances
VAS & credits
What happened.
What was agreed.
What should be billed.
Three versions of the same period. Strifo brings them together, so your team can focus on what needs an answer.
Bring the period together
Start with the source files and commercial terms your team already uses.
Follow the explanation
Trace each amount to its measurement, rate, and supporting evidence.
Make a reviewable decision
Resolve differences with the context that the next reviewer needs.
A missing input
isn’t a zero.
A complete-looking total can hide an incomplete picture. Strifo keeps missing evidence visible, with a clear next step before the review moves forward.
Explore source readinessUntil the evidence says otherwise.
Morrow Goods
Supply snapshots for 6 & 19 September.
The expected amount remains unknown.
Look back.
Before you
price forward.
See how proposed terms would have treated historical activity. Understand the rate effect before a new agreement takes effect.
Explore the rate-change replay →Two commercial outcomes.+USD 5,242.00Historical difference
Historical impact is not a revenue forecast.
Keep your systems.
Connect their commercial meaning.
Your WMS records the activity. Your accounting system records the invoice. Strifo is designed for the review in between.
File imports are the starting point. Direct integrations are planned.
Does Strifo replace our WMS or accounting system?
No. Strifo is designed as a commercial control layer around your existing systems, connecting operational evidence and agreed terms with the amounts billed.
What do we need for a first review?
Start with one client, one warehouse, and one closed billing period. The source activity exports, applicable commercial agreement, and existing invoice establish the review scope.
What happens when the evidence is incomplete?
The amount stays unknown. The review identifies the missing input and what would resolve it, rather than silently treating missing data as zero.
Which currencies does Strifo support?
Billing reviews support USD, EUR, and GBP. Each agreement and billing run operates in its native currency so reporting totals remain exact without hidden exchange rate assumptions.
Can we try the product today?
You can explore the interactive workspace right now with sample data — no login required. To run Strifo on your own operation, request a pilot review and our team will scope one client, one warehouse, and one closed billing period with you within 24 hours.
Your next close.
With nothing left unexplained.
Start with one client, one warehouse,
and one closed billing period.