Faster three-way matching
Invoices, POs, and receipts arrive reconciled for review.
AP invoice matching
Match invoices to POs, receipts, and approvals
Fask investigates price, quantity, freight, tax, duplicate, and receiving mismatches across invoices, ERP records, documents, and vendor email.
Built on Myst
Outcomes teams measure
What accounts payable, controllers, procurement, receiving, and finance operations teams see once Fask runs the work.
A smaller exception queue
Analysts focus on material mismatches and missing evidence.
Cleaner vendor follow-up
Missing credits and documents are chased on cadence.
Workflows
Examples we can build for your team in one day.
| Workflow | What it does |
|---|---|
| Invoice intake | Extract invoice lines, terms, taxes, freight, and references. |
| Three-way match | Compare invoices against purchase orders and receiving records. |
| Exception routing | Route price, quantity, duplicate, and approval issues. |
| Vendor follow-up | Request missing documents, corrections, and credits. |
| Every workflow keeps status, source evidence, decisions, and ownership visible. | |
Works with your stack
Fask connects to the systems already running the work. No migration required.
Core systems
- NetSuite
- Odoo
- SAP
- Oracle
- Coupa
- vendor email
Communication and evidence
- Gmail
- Outlook
- Excel
- Google Sheets
- Drive
Data connections
- Snowflake
- SFTP
- bank files
- APIs
- databases
3,000+ more
- OAuth apps
- custom APIs
- portals
- documents
- browser tools
Common questions
Who is AP invoice matching for?+
Fask supports accounts payable, controllers, procurement, receiving, and finance operations teams with repeated work across systems, files, messages, and team decisions.
Does Fask support two-way and three-way matching?+
Yes. Fask can compare invoices to POs, receipts, contracts, approvals, and other required evidence.
Can Fask follow up with vendors?+
Yes. Cali can request missing invoices, credits, documents, or corrections over approved channels.
Can teams set tolerance rules?+
Yes. Finance controls acceptable price, quantity, freight, tax, and currency differences.
Map your AP invoice matching workflow
Bring one repeated process. We map the systems, decisions, outputs, and first Task.