More cash applied automatically
Deposits and remittance details match to open invoices.
Fask matches deposits and remittances to invoices, investigates short pays and deductions, requests missing details, and updates AR records.
What accounts receivable, cash application, collections, controllers, and finance operations teams see once Fask runs the work.
Deposits and remittance details match to open invoices.
Deductions and missing references arrive classified.
Missing remittance detail is requested on cadence.
Examples we can build for your team in one day.
| Workflow | What it does |
|---|---|
| Deposit matching | Match bank activity and processor deposits to customer payments. |
| Remittance parsing | Read email, files, portals, and documents for invoice detail. |
| Short-pay investigation | Classify deductions, fees, credits, and unexplained differences. |
| AR update | Apply reviewed cash and route remaining exceptions. |
| Every workflow keeps status, source evidence, decisions, and ownership visible. | |
Fask connects to the systems already running the work. No migration required.
Fask supports accounts receivable, cash application, collections, controllers, and finance operations teams with repeated work across systems, files, messages, and team decisions.
Fask reads customer email, attachments, portals, bank files, processors, and connected AR systems.
Fask identifies the difference, gathers evidence, classifies the reason, and routes or follows up based on your policy.
Yes. Teams set confidence thresholds and review requirements before any posting action.
Bring one repeated process. We map the systems, decisions, outputs, and first Task.