STROKIX is an AI operating system for business operations. It connects company systems, answers questions across business data, and helps teams turn approved decisions into action.

Who is STROKIX built for?

STROKIX is built for founders, operators, revenue teams, customer-success teams, and admin teams that work across CRM, Slack, billing, support, documents, and databases.

How is STROKIX different from a chatbot?

STROKIX is designed as an operating layer across company systems, not just a chat interface. It grounds answers in connected business data and keeps risky actions behind human approval.

Can STROKIX take actions in business tools?

STROKIX is designed to support read and write workflows. Risky writes pause for human approval and important actions are recorded in an audit history.

Does STROKIX use Weaviate?

The current production retrieval path uses Supabase/Postgres pgvector. Weaviate is optional paid or legacy infrastructure and is not required for the current production setup.

Blog

Use Cases

STROKIX for Finance Operations: Revenue Reconciliation in Seconds

Month-end close is a nightmare because your revenue data lives in three places that never agree. Stripe says one number. Salesforce says another. Your ERP says a third. Someone spends two days in spreadsheets finding the discrepancies. STROKIX connects Stripe, your CRM, and your accounting tools through one-click OAuth and gives you real-time reconciliation through a single query.

6 min read

Revenue Reconciliation Without Spreadsheets

Type: 'compare Stripe revenue vs Salesforce closed-won for June 2026.' STROKIX queries both systems, matches transactions by account and amount, and returns a clean reconciliation report. Matched items get a checkmark. Mismatches get flagged with the specific discrepancy.

For ongoing monitoring, configure a proactive agent that runs this reconciliation daily and alerts your finance Slack channel when discrepancies exceed a threshold you define.

Billing Discrepancy Detection

Type: 'show me accounts where Stripe billing amount does not match CRM contract value.' STROKIX returns every mismatch: customers being underbilled, overbilled, or contracts with no corresponding Stripe subscription.

Proactive agents monitor this continuously. Your morning briefing includes any new billing anomalies detected overnight.

Spend Tracking Across Vendors

Type: 'show total SaaS spend by category for Q2, compared to Q1.' STROKIX pulls from your expense management system, credit card transactions, and vendor contracts to produce a categorized spend report with quarter-over-quarter changes.

Finance teams using STROKIX report catching duplicate subscriptions, unused licenses, and unauthorized tool purchases within the first week.

Automated Financial Alerts

Configure deal risk alerts adapted for finance: unusual refund volumes, revenue recognition timing issues, subscription downgrades exceeding a weekly threshold, or payment failures on high-value accounts.

HITL approval gates are critical for finance workflows. When STROKIX recommends sending a payment reminder or adjusting a billing schedule, it queues the action for your approval. Nothing touches a customer's billing without a human sign-off.