More eligible marketplace reimbursements identified and filed
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.
Head of Marketplace, CFO, marketplace ops, ecommerce ops, finance ops, and inventory teams use Fask to reduce lost or damaged FBA inventory, receiving discrepancies, stranded inventory, overcharged fees, return issues, payout mismatches, and missed reimbursement windows.
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.
Focused on claims, but less useful for broader ERP, accounting, inventory, and 3PL exception work.
Strong for channel management, but claims still require evidence gathering and follow-through.
Portal scripts are fragile and do not reason across payout, inventory, return, and 3PL data.
Cheap to start, but windows close and evidence goes stale as 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 detection | Find eligible lost, damaged, returned, received-short, and fee-overcharge cases. |
| Evidence gathering | Collect inventory, fulfillment, shipment, return, and payout records. |
| Portal filing | Draft and submit claims through Seller Central and marketplace portals. |
| Payout reconciliation | Match reimbursements, fees, returns, settlements, and accounting entries. |
| 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.
Head of Marketplace, CFO, marketplace ops, ecommerce ops, finance ops, and inventory 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.