Fewer repeated where-is-my-order escalations
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.
customer care, order management, ecommerce operations, supply chain, and support teams use Fask to reduce stale order status, repeated customer escalations, manual support notes, and unclear delivery 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.
Handles replies, but usually lacks the back-office work behind the reply.
Store order status, but do not coordinate the customer-facing update.
Can send notifications, but not reason through supplier and fulfillment exceptions.
Fast to send, but often stale because the source systems are stale.
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 |
|---|---|
| Delay updates | Notify customers and support when vendor, carrier, or warehouse status changes. |
| Support note writing | Write concise case notes from ERP, carrier, vendor, and WMS data. |
| Replacement routing | Trigger replacement, cancellation, or refund workflows when needed. |
| Promise-date tracking | Track customer promised dates against supplier and carrier reality. |
| 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.
customer care, order management, ecommerce operations, supply chain, and support 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.