Fewer unresolved AP and AR exceptions
Invoice, short-pay, and payout mismatches investigated to close.
Finance Ops
Reconcile AP, AR, short pays, payouts, claims, and close exceptions
Fask agents match invoices, AP, AR, short pays, deductions, payouts, claims, payments, credits, journal entries, and close exceptions to the operating events behind them.
Built on Myst
Outcomes teams measure
What finance and accounting teams watch once agents run reconciliation.
Finance records tied to real evidence
Every entry linked to the shipment, PO, or claim behind it.
Less manual reconciliation
Bank, marketplace, and ERP data matched without spreadsheets.
Use cases
Popular use cases teams run inside Finance Ops.
Retail Deductions & Chargebacks
Recover retail deductions before dispute windows close
View use case →Marketplace Claims & Reimbursements
Recover marketplace claims without manual portal work
View use case →Distributor Order Exceptions
Supplier and customer order exceptions
View use case →AP Invoice Matching
Match invoices to POs, receipts, and credits
View use case →AR Short Pays & Deductions
Resolve short pays, deductions, and claims
View use case →Payout Reconciliation
Match marketplace, processor, and bank data
View use case →How Fask compares
ERP records entries. BI shows variance. Fask investigates and resolves the exceptions.
Systems of record
NetSuite, SAP, Oracle, Microsoft Dynamics 365
Strong system of record, but exceptions still live in email, portals, spreadsheets, and team follow-up.
Workflow builders
Zapier, Make, n8n, Power Automate
Good for simple handoffs, but hard to maintain across records, approvals, and messy exceptions.
RPA
UiPath, Automation Anywhere, Blue Prism
Good for fixed clicks, but breaks when portals, documents, templates, or policies change.
Point tools
Function-specific SaaS and portals
Useful for one slice, but teams still stitch together the cross-functional exception.
Keep your ERP and finance stack. Run Fask as the reconciliation layer across them.
Works with your stack
Fask connects to the systems already running the work. No migration required.
Finance systems
- QuickBooks
- NetSuite
- Sage Intacct
- Xero
- Stripe
- PayPal
Evidence systems
- EDI
- portals
- spreadsheets
- shared inboxes
- custom APIs
- retailer portals
- marketplaces
- bank files
Communication and data
- EDI
- portals
- spreadsheets
- shared inboxes
- custom APIs
3,000+ more via Myst
- OAuth apps
- custom APIs
- login automation
- SFTP
- databases
Common questions
Who is Finance Ops for?+
Operations, supply chain, finance, and customer-facing teams with repeated exceptions across systems, email, portals, and spreadsheets.
Which finance work does Fask take first?+
Usually AP invoice matching and AR short-pay review, then payout reconciliation.
Does Fask tie entries to operational evidence?+
Yes. Fask links each entry to the shipment, PO, receipt, or claim behind it.
Can it reconcile marketplace payouts?+
Yes. Fask matches fees, reimbursements, returns, and settlements to accounting entries.
Map your Finance Ops workflow
Bring one high-volume reconciliation workflow. We map the systems, approvals, and first automation.