More complete carrier claim packets
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.
logistics, finance, claims, customer care, fulfillment, and 3PL teams use Fask to reduce missed carrier claim windows, weak evidence packets, manual portal filing, and unresolved shipping losses.
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.
Useful for parcel refunds, but narrower than end-to-end claim coordination.
Require manual evidence gathering and status tracking.
Track transport events, but not always claim evidence and finance follow-through.
Lose deadlines and evidence as claim volume grows.
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 |
|---|---|
| Claim packet assembly | Collect shipment, invoice, damage, support, and proof-of-delivery evidence. |
| Deadline tracking | Track filing windows, claim status, carrier responses, and appeal needs. |
| Finance handoff | Match claims to customer credits, refunds, write-offs, and recoveries. |
| Carrier follow-up | Follow up by portal, email, or phone where supported. |
| 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.
logistics, finance, claims, customer care, fulfillment, and 3PL 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.