Fewer unresolved short pays
Remittance and payment matched to invoices and credits.
AR short pays and deductions
Resolve short pays, credits, deductions, and customer claims
Fask investigates AR short pays, deduction codes, customer claims, credits, remittance files, invoice disputes, and supporting evidence.
Built on Myst
Outcomes teams measure
What AR and deductions teams watch once Fask resolves short pays.
Faster dispute and recovery decisions
Write-off, credit, and recovery routed with evidence.
Cleaner AR tied to real evidence
Shipment, invoice, and claim records pulled per case.
How Fask compares
AR automation runs collections, but the operational evidence behind a short pay lives elsewhere.
AR automation
HighRadius, Billtrust, Versapay
Strong AR workflows, but operational evidence often lives outside AR.
Deduction tools
SupplyPike, CommerceIQ
Useful for specific deduction categories, but not every short-pay workflow.
ERP reports
NetSuite, SAP, Oracle
Show open AR, but not the cross-system reason behind the short pay.
Spreadsheets
Manual deduction trackers
Easy to start and hard to keep current.
Keep your AR tool and ERP. Run Fask as the investigate-and-recover layer on short pays.
Pre-built workflows
Start with these workflows, then tune rules and approvals from your SOPs.
| Workflow | What it does |
|---|---|
| Short-pay intake | Match remittance, customer payment, invoice, credit, and deduction records. |
| Evidence gathering | Collect shipment, invoice, delivery, claim, email, and portal evidence. |
| Dispute routing | Route recovery, write-off, credit, or approval decisions. |
| Customer follow-up | Prepare customer follow-up with context and supporting documents. |
| Add adjacent workflows on the same agents as discovery sharpens. | |
Works with your stack
Fask connects to the systems already running the work. No migration required.
Core systems
- NetSuite
- SAP
- Oracle ERP Cloud
- Microsoft Dynamics 365
- Acumatica
- remittance files
- bank files
- retailer portals
- customer email
- EDI 820
Communication
- Gmail
- Outlook
- shared inboxes
- voice
- SMS
Data and files
- spreadsheets
- BI tools
- SFTP
- custom databases
- internal portals
3,000+ more via Myst
- OAuth apps
- custom APIs
- login automation
- SFTP
- databases
Common questions
Who is AR short pays and deductions for?+
AR, finance, deductions, customer operations, sales operations, and accounting teams. The best fit is a team with repeated volume, clear operating rules, and expensive misses.
How does Fask read remittances?+
It parses remittance and EDI 820 files, then matches each deduction code to the invoice and credit.
What evidence does it pull per case?+
Fask collects shipment, invoice, delivery, and claim records, plus customer email and portal proof.
How does it decide recovery versus write-off?+
Fask weighs the evidence against your rules, then routes recovery, credit, or write-off for approval.
Map your AR short pays and deductions workflow
Bring one AR short-pay workflow. We map the systems, approvals, and first automation.