Faster ship-date and tracking updates from vendors
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.
COO, VP Ops, vendor ops, merchandising ops, customer care, and order ops teams use Fask to reduce late vendor updates, no tracking, partial shipments, cancellations, refunds, support escalations, and manual customer follow-up.
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.
Good for simple triggers, but brittle once work spans ERP, EDI, carriers, email, and portals.
Automates clicks, not judgment across messy vendor messages and exception states.
Handles customer conversations, but not the back-office vendor work behind them.
Answer questions inside one ERP and miss live vendor email, EDI, portal, and carrier signals.
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 |
|---|---|
| Late PO chase | Find POs past expected ship date, contact vendors, and update ERP status. |
| Tracking sync | Pull tracking from carriers, vendor email, EDI 856, and vendor portals. |
| Partial shipment handling | Split lines, confirm quantities, update customers, and flag shortages. |
| Replacement approvals | Coordinate vendor, customer care, and ERP cases for replacements. |
| 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.
COO, VP Ops, vendor ops, merchandising ops, customer care, and order ops 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.