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Fask Use Cases

Specific operating pains Fask can own

Common workflows for procurement, orders, inventory, logistics, claims, finance, marketplaces, and 3PLs.

Purchase Order Follow-Up

Chase confirmations, ship dates, and PO updates

AI agents follow up on open POs, supplier confirmations, ship dates, backorders, substitutions, and missing vendor responses across ERP, EDI, email, and portals.

  • Chase missing PO acknowledgements and ship dates
  • Update ERP status from supplier email, EDI, and portals
  • Escalate late, partial, substituted, or no-response orders
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Supplier Onboarding & Compliance

Keep vendor records, documents, and requirements current

AI agents collect supplier documents, route onboarding tasks, track missing compliance items, and keep vendor records current across procurement, ERP, and shared inboxes.

  • Collect tax, banking, insurance, compliance, and contract documents
  • Route missing fields, approvals, and renewals
  • Keep vendor master data and supplier records current
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Retail Deductions & Chargebacks

Recover retail deductions before dispute windows close

AI agents gather evidence, dispute retail deductions, track chargebacks, reconcile short pays, and update ERP records for brands selling 1P or wholesale into major retailers.

  • Dispute OTIF, ASN, shortage, routing, and carton label deductions
  • Build evidence packets before dispute windows close
  • Reconcile short pays, AP / AR records, and retailer claims
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Vendor Order Exceptions

Resolve late, short, stuck, and missing vendor orders

AI agents chase vendor ship dates, partial shipments, missing tracking, replacement approvals, cancellations, and customer updates across ERP, EDI, email, portals, and carriers.

  • Resolve late, short, damaged, stuck, and missing orders
  • Update NetSuite, SAP, Oracle, Dynamics 365, and helpdesk records
  • Reduce support escalations, refunds, and manual vendor follow-up
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Customer Order Status Updates

Keep customers and support teams current when orders change

AI agents turn supplier, warehouse, carrier, and ERP updates into customer-facing order status, support notes, replacement paths, or cancellation workflows.

  • Send proactive delay, shipment, replacement, and cancellation updates
  • Write support notes from ERP, carrier, WMS, and vendor data
  • Reduce repeated “where is my order” escalations
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Inventory Discrepancies

Resolve stock mismatches across ERP, WMS, 3PL, and channels

AI agents investigate mismatched stock levels, phantom inventory, channel oversells, SKU issues, location errors, and cycle count exceptions.

  • Compare ERP, WMS, 3PL, marketplace, and ecommerce stock records
  • Flag phantom inventory, oversells, SKU mismatches, and location errors
  • Route cycle count and adjustment work to the right team
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Receiving Exceptions

Close short, damaged, delayed, and undocumented receipts

AI agents follow up on receiving delays, short receipts, damaged goods, missing BOLs, missing ASNs, quantity mismatches, and 3PL receiving issues.

  • Match POs, ASNs, BOLs, receipts, invoices, and warehouse notes
  • Chase missing documents and supplier or 3PL updates
  • Escalate damaged, short, delayed, or mismatched receipts
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Shipment Tracking & Delivery Exceptions

Track shipments, missing scans, delays, and delivery status

AI agents monitor carrier events, missing tracking, late shipments, failed delivery, proof-of-delivery gaps, and shipment status updates.

  • Sync tracking from carriers, EDI, vendor email, and portals
  • Flag missing scans, late delivery, damage, and failed delivery
  • Update ERP, support, customer, vendor, and fulfillment records
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Carrier Claims

Prepare loss, damage, delay, and proof-of-delivery claims

AI agents gather shipment evidence, delivery records, photos, invoices, support notes, and carrier events for loss, damage, delay, and POD claims.

  • Build evidence packets for damaged, lost, delayed, or disputed shipments
  • Track carrier claim status and deadlines
  • Connect claims to ERP, WMS, customer care, and finance records
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Returns, RMAs & Replacements

Coordinate returns, refunds, replacements, and vendor claims

AI agents manage return requests, RMAs, replacement approvals, refunds, inspection notes, vendor claims, and customer updates.

  • Match return reasons, photos, orders, receipts, and warranty rules
  • Route refunds, replacements, inspections, and approvals
  • Prepare vendor, carrier, or marketplace claim evidence
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Distributor Order Exceptions

Supplier and customer order exceptions for distributors

AI agents coordinate supplier delays, customer order blocks, backorders, substitutions, allocation issues, invoice mismatches, rebates, billbacks, and AR short pays.

  • Handle supplier and customer order exceptions in one desk
  • Sync purchasing, customer service, ERP, AP, and AR
  • Track backorders, substitutions, billbacks, and inventory discrepancies
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AP Invoice Matching

Match supplier invoices to POs, receipts, freight, and credits

AI agents investigate AP invoice mismatches across purchase orders, receipts, pricing, freight, credits, vendor email, and ERP records.

  • Match invoices to POs, receipts, freight, taxes, and credits
  • Route price, quantity, and document exceptions
  • Keep AP tied to procurement and receiving evidence
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AR Short Pays & Deductions

Resolve short pays, credits, deductions, and customer claims

AI agents investigate AR short pays, deduction codes, customer claims, credits, remittance files, invoice disputes, and supporting evidence.

  • Match remittance, invoices, credits, deductions, and customer claims
  • Gather evidence from ERP, portals, email, shipments, and support
  • Route write-off, dispute, recovery, and approval decisions
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Marketplace Claims & Reimbursements

Recover marketplace claims without manual portal work

AI agents file and track Amazon, Walmart, and marketplace claims for lost FBA inventory, receiving discrepancies, overcharged fees, returns, stranded inventory, and payout mismatches.

  • Recover lost or damaged FBA inventory and receiving discrepancies
  • Audit marketplace fees, returns, reimbursements, and payouts
  • Track claims through Seller Central, finance, and inventory systems
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Payout Reconciliation

Match marketplace, processor, bank, order, fee, and refund data

AI agents reconcile marketplace payouts, payment processor settlements, bank deposits, order records, refunds, fees, reimbursements, and accounting entries.

  • Match payouts to orders, refunds, fees, claims, and deposits
  • Investigate settlement, timing, currency, and entity mismatches
  • Keep finance records tied to marketplace and ecommerce evidence
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Catalog & SKU Updates

Keep SKU, catalog, price, and item records aligned

AI agents route catalog updates, SKU mismatches, supplier item changes, price list updates, channel data issues, and ERP item record cleanup.

  • Match supplier SKUs, internal SKUs, channel SKUs, prices, and catalogs
  • Route missing attributes, image, price, and item setup issues
  • Keep ERP, ecommerce, marketplace, and supplier data aligned
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Cross-Channel Exception Desk

One exception desk across wholesale, marketplace, DTC, and 3PL

AI agents coordinate late supplier shipments, 3PL receiving issues, inventory mismatches, stuck marketplace inventory, missing compliance docs, wholesale deductions, and channel reporting.

  • Run one exception desk across wholesale, marketplace, DTC, and 3PL
  • Route supply chain, marketplace, order ops, and accounting work
  • Create brand-level scorecards and channel exception reports
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3PL Client Exceptions

Client exception handling for 3PLs and fulfillment providers

AI agents manage damaged shipments, mispicks, receiving delays, missing documents, client updates, carrier claims, SLA penalties, invoice reconciliation, and client billing exceptions.

  • Coordinate client exceptions across WMS, carriers, email, and billing
  • Track damaged shipments, mispicks, receiving delays, and missing docs
  • Prepare carrier claims, SLA evidence, and client billing updates
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