Faster client updates on damaged, delayed, missing, and mispicked orders
Agents track each item end to end, escalate low-confidence cases, and keep the source systems current.
Fask tracks exceptions, gathers evidence, updates systems, and routes review across ERP, email, portals, carriers, and finance tools.
COO, VP Ops, account management, warehouse ops, claims, billing, and client success teams use Fask to reduce damaged shipments, mispicks, receiving delays, missing documents, SLA penalties, carrier claims, and manual client updates.
Agents track each item end to end, escalate low-confidence cases, and keep the source systems current.
Agents track each item end to end, escalate low-confidence cases, and keep the source systems current.
Agents track each item end to end, escalate low-confidence cases, and keep the source systems current.
Use-case pages stay specific: pain, workflow, systems, competitors, and buyer checklist.
Monitor email, portals, EDI, ERP, carrier, marketplace, finance, and WMS signals for work that needs action.
Match the item to POs, invoices, shipments, receipts, claims, policies, SOPs, and prior messages.
File, chase, update, reconcile, notify, or escalate. Every action has confidence scoring and an audit trail.
Each alternative can help with part of the workflow. Fask is built to own the full exception until it closes.
Track warehouse and transport events, but do not own client communication and billing exceptions.
Handles replies, but not carrier claims, WMS updates, SLA evidence, and billing follow-through.
Can move data between portals, but fails on messy documents and changing client exception rules.
Adds people but leaves account managers without a live exception ledger.
Fask sits across the systems your team already uses, so the work moves without a new ERP, brittle RPA scripts, or another manual queue.
Start with the workflows below, then tune rules, thresholds, and approvals from your SOPs.
| Workflow | What it does |
|---|---|
| Client exception intake | Classify client email, warehouse notes, support tickets, carrier events, and billing issues. |
| Carrier claims | Prepare damage, loss, delay, and proof-of-delivery claims with supporting evidence. |
| Receiving delay follow-up | Coordinate warehouse, client, supplier, and inbound docs until receiving closes. |
| SLA penalty review | Match service failures to contracts, evidence, exceptions, and client billing. |
| Add adjacent workflows on the same agents as discovery sharpens. | |
Fask connects to the systems already running the workflow. No migration or rip-and-replace.
COO, VP Ops, account management, warehouse ops, claims, billing, and client success teams. The best fit is a team with repeated volume, clear operating rules, and expensive misses.
RPA records clicks. Fask reads the item, checks context across systems, follows your SOP, and escalates when confidence is low.
No. Fask works across your ERP, email, portals, EDI, carriers, marketplaces, spreadsheets, and finance tools, then writes the outcome back.
Yes. Set approval rules for payments, disputes, claims, refunds, credits, customer updates, or any low-confidence action.
Bring one messy workflow. We will map the systems, exceptions, approvals, and first automation path.