Faster ship-date and tracking updates
Vendor email, EDI 856, and carriers pulled into the PO.
For multi-brand retailers, marketplaces, and dropship merchants. Fask chases ship dates, partial shipments, tracking gaps, cancellations, and replacements across email, EDI, portals, ERP, and carriers.
What vendor ops and merchandising teams watch once Fask works order exceptions.
Vendor email, EDI 856, and carriers pulled into the PO.
Customers updated before support tickets pile up.
Misses logged for scoring, billbacks, and AP matching.
Helpdesk AI answers customers, but the back-office vendor chase still falls on your team.
Good for simple triggers, but brittle once work spans ERP, EDI, carriers, email, and portals.
Automates clicks, not judgment across messy vendor messages and exception states.
Handles customer conversations, but not the back-office vendor work behind them.
Answer questions inside one ERP and miss live vendor email, EDI, portal, and carrier signals.
Keep your ERP and helpdesk. Run Fask as the vendor exception layer behind the ticket.
Start with these workflows, then tune rules and approvals from your SOPs.
| Workflow | What it does |
|---|---|
| Late PO chase | Find POs past expected ship date, contact vendors, and update ERP status. |
| Tracking sync | Pull tracking from carriers, vendor email, EDI 856, and vendor portals. |
| Partial shipment handling | Split lines, confirm quantities, update customers, and flag shortages. |
| Replacement approvals | Coordinate vendor, customer care, and ERP cases for replacements. |
| Add adjacent workflows on the same agents as discovery sharpens. | |
Fask connects to the systems already running the work. No migration required.
COO, VP Ops, vendor ops, merchandising ops, customer care, and order ops teams. The best fit is a team with repeated volume, clear operating rules, and expensive misses.
Usually late POs and tracking gaps, then partial shipments, cancellations, and replacements.
Yes. Fask reads UPS, FedEx, DHL, EDI 856, and vendor email, then writes tracking to the order.
Fask logs every miss against the vendor and PO for scoring, billbacks, and AP matching.
Bring one vendor order exception workflow. We map the systems, approvals, and first automation.