Fewer manual matching cycles
Transactions and balances reconcile across source systems.
Cross-system reconciliation
Reconcile billing, payments, banks, and books
Fask matches records across finance systems, investigates unmatched or duplicate activity, and routes exceptions with source evidence and review status.
Built on Myst
Outcomes teams measure
What controllers, accounting, finance operations, revenue accounting, and treasury teams see once Fask runs the work.
A focused exception queue
Analysts review true gaps instead of every record.
Traceable finance evidence
Every match and adjustment links back to source data.
How Fask compares
Accounting systems hold the final entries. Fask reconciles the records and evidence that sit across the rest of the stack.
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 ledger and close stack. Use Fask as the continuous reconciliation and exception layer.
Pre-built workflows
Start with one focused workflow, then expand from the same context.
| Workflow | What it does |
|---|---|
| Transaction matching | Match billing, payment, bank, ERP, and accounting records. |
| Balance reconciliation | Compare subledgers, clearing accounts, and source totals. |
| Exception investigation | Trace unmatched, duplicate, delayed, and misallocated activity. |
| Review and posting | Route evidence and proposed updates through finance controls. |
| 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
- QuickBooks
- Xero
- Stripe
- banking systems
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 Cross-system reconciliation for?+
Fask supports controllers, accounting, finance operations, revenue accounting, and treasury teams with repeated work across systems, files, messages, and team decisions.
Which records can Fask reconcile?+
Fask matches invoices, payments, settlements, deposits, fees, refunds, credits, and journal entries across connected systems.
Can finance review proposed matches?+
Yes. Teams set match thresholds, approval points, and posting permissions.
Does Fask preserve an audit trail?+
Yes. Every source, match, decision, update, and approval remains attached to the Task.
Map your Cross-system reconciliation workflow
Bring one repeated process. We map the systems, decisions, outputs, and first Task.