More cash applied automatically
Deposits and remittance details match to open invoices.
AR cash application and short pays
Apply cash and resolve payment exceptions faster
Fask matches deposits and remittances to invoices, investigates short pays and deductions, requests missing details, and updates AR records.
Outcomes teams measure
What accounts receivable, cash application, collections, controllers, and finance operations teams see once Fask runs the work.
Faster short-pay resolution
Deductions and missing references arrive classified.
Less customer chasing
Missing remittance detail is requested on cadence.
How Fask compares
ERP cash application works best with clean remittances. Fask gathers the missing context and works the exceptions.
Accounting and ERP
NetSuite, Odoo, QuickBooks, Xero, SAP
Record the books, but investigation and evidence still span payment, banking, commerce, and data systems.
Finance automation
BlackLine, FloQast, Numeric, A2X
Solve important finance steps, but do not run every cross-app exception and follow-up Task.
Workflow automation
Zapier, n8n, Make, Parabola
Moves structured data well, but reconciliation also needs evidence, investigation, and reviewer decisions.
RPA
UiPath, Automation Anywhere, Power Automate
Automates fixed screens, but finance exceptions change across documents, counterparties, and policies.
Keep your ERP and bank connections. Use Fask for remittance gathering, matching, and short-pay follow-up.
Pre-built workflows
Start with one focused workflow, then expand from the same context.
| Workflow | What it does |
|---|---|
| Deposit matching | Match bank activity and processor deposits to customer payments. |
| Remittance parsing | Read email, files, portals, and documents for invoice detail. |
| Short-pay investigation | Classify deductions, fees, credits, and unexplained differences. |
| AR update | Apply reviewed cash and route remaining exceptions. |
| Every workflow keeps status, source evidence, decisions, and ownership visible. | |
Works with your stack
Fask connects to the systems already running the work. No migration required.
Core systems
- NetSuite
- Odoo
- SAP
- Salesforce
- banks
- customer email
Communication and evidence
- Gmail
- Outlook
- Excel
- Google Sheets
- Drive
Data connections
- Snowflake
- SFTP
- bank files
- APIs
- databases
3,000+ more
- OAuth apps
- custom APIs
- portals
- documents
- browser tools
Common questions
Who is AR cash application and short pays for?+
Fask supports accounts receivable, cash application, collections, controllers, and finance operations teams with repeated work across systems, files, messages, and team decisions.
Where can Fask find remittance detail?+
Fask reads customer email, attachments, portals, bank files, processors, and connected AR systems.
How are short pays handled?+
Fask identifies the difference, gathers evidence, classifies the reason, and routes or follows up based on your policy.
Can cash application require approval?+
Yes. Teams set confidence thresholds and review requirements before any posting action.
Map your AR cash application and short pays workflow
Bring one repeated process. We map the systems, decisions, outputs, and first Task.