More deductions disputed with complete evidence 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.
CFO, Controller, AR, deductions, chargeback, retail compliance, and supply chain teams use Fask to reduce missed dispute windows, weak evidence packets, short pays, AP / AR reconciliation gaps, and retail compliance penalties.
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 specific retailers, but often stop before cross-system ERP updates and broader exception coordination.
Records portal clicks and breaks when retailer portals, documents, or routing rules change.
Summarize ERP records, but do not gather missing evidence from portals, email, EDI, and carriers.
Adds people to the queue instead of giving finance a live, auditable system of work.
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 |
|---|---|
| Deduction intake | Classify OTIF, ASN, shortage, routing, label, invoice, and compliance deductions. |
| Evidence packets | Collect PO, ASN, BOL, POD, invoice, shipment, carton, and portal evidence. |
| Dispute filing | Submit disputes, track status, and escalate before retailer deadlines. |
| Short-pay reconciliation | Match remittance, deductions, claims, credits, and ERP AR records. |
| 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.
CFO, Controller, AR, deductions, chargeback, retail compliance, and supply chain 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.