Continuous cross-system reconciliation
Billing, payments, banks, ERP, and accounting records stay matched with a clear exception queue.
For finance teams
Profit by product and channel
Reconcile every sale and keep product and channel profitability current.
Book a walkthrough→Watch Fask reconcile invoices across banks and ledgers, end to end.
Outcomes
What changes when Fask runs the work
Current product and channel P&L
Revenue, fees, returns, payouts, inventory, and operating costs roll into usable profitability views.
Faster close and exception review
AP, AR, payout, and close gaps arrive with source evidence, ownership, and review status.
Popular use cases
Start with one clear job
Reconcile
Cross-system reconciliation
Match billing, payments, bank deposits, and books across every system.
View use caseProfitability
Product and channel P&L
See margin by product, customer, location, marketplace, or sales channel.
View use casePayables
Invoice matching
Match every invoice to approvals, receipts, purchase orders, and payments.
View use caseReceivables
Cash application
Match incoming cash, resolve payment exceptions, and keep AR current.
View use casePayouts
Payout reconciliation
Match payouts, fees, refunds, reserves, and deposits across channels.
View use caseClose
Month-end close
Move close Tasks, evidence, reviews, and variances forward together.
View use caseIntegrations
Works with your existing stack
Accounting and ERP
- NetSuite
- Odoo
- QuickBooks
- Xero
- Sage Intacct
- SAP
- Oracle
Payments and banking
- Stripe
- PayPal
- Adyen
- banks
- card processors
- payment files
Revenue and commerce
- Salesforce
- Shopify
- Amazon
- billing systems
- marketplaces
- POS
Finance data
- Excel
- Google Sheets
- Snowflake
- data warehouses
- SFTP
- documents
FAQ
Common questions
Which Finance workflow should we automate first?+
Start with a repeated reconciliation that consumes analyst time and has clear source records, such as processor payouts, AP invoices, or cash application.
Does Fask replace NetSuite, Odoo, QuickBooks, or our close tool?+
No. Fask works across your existing systems, links exceptions to source evidence, and writes reviewed status back.
Can Fask calculate product and channel profitability?+
Yes. Fask joins revenue, fees, returns, payouts, inventory, and operating costs at the dimensions your business uses.
Can finance teams review decisions before Fask posts changes?+
Yes. Teams set guardrails and approval points, inspect the evidence, and keep an audit trail for every Task.
Map your Finance workflow
Bring one repeated process. We map the systems, decisions, outputs, and first Task.