Versapay Unclaimed

Streamlines invoicing and enhances customer experience through self-service capabilities.

Enhances cash flow visibility by streamlining payment matching and reconciliation processes.

Enhances cash flow management through task automation and risk prioritization.

Gain Immediate Insights into Collections and Payment Risks.

Streamline your B2B payment process with flexible and secure options.

Streamline your financial processes by seamlessly integrating with leading ERP systems.

End-to-end automation of revenue-to-cash workflows including integration with CRM, billing, payment platforms, and posting of audit-ready journals to ERPs to reduce manual reconciliations and accelerate cash application.

Automated payment matching and posting that uses OCR and ERP integration to increase match accuracy, accelerate cash posting, and reconcile receipts against invoices.

AI-driven analytics, invoice insights, and collections workflows that prioritize accounts, forecast cash flow, and support more effective collector actions.

Capabilities that manage end-to-end B2B payment flows across buyer portals, including zero-touch payment processing, remittance capture, and payment routing to improve on-time payments and cash flow.

Two-way integrations with ERP and accounting systems to synchronize vendor, invoice, and payment data and maintain single source of truth.

Digital Invoicing and Customer Portal

Automates billing with electronic invoice presentment and payment; provides a self-serve portal for customers to pay, manage accounts, or resolve disputes.

• Empowers Customers
  Enables customers to take control of their billing, allowing them to manage payments and disputes independently.
• Streamlines Billing
  Reduces invoice processing time and errors through automation, ensuring timely payments and improved cash flow.

Cash Application

Matches payments to open invoices; speeds reconciliation and supports working capital management with AI and machine learning.

• Unlock Working Capital Fast
  Utilizes advanced algorithms to efficiently match payments with outstanding invoices, protecting and enhancing cash flow.
• Ensure Accurate Payment Application
  Automates the payment matching process to ensure fast and accurate application of payments to outstanding invoices.
• Accelerate Your Reconciliation
  Reduces the time taken for reconciliations, enabling finance teams to focus on strategic initiatives rather than manual processes.
• Boost Operational Efficiency
  Significantly cuts the time spent on manual tasks, leading to improved productivity and reduced administrative overhead.
• Leverage Data for Strategic Decisions
  Offers analysis and insights on cash flow trends, helping organizations make informed financial decisions.

Collections Management

Automates collections tasks, prioritizes high-risk accounts, reduces overdue invoices, and improves cash flow visibility.

• Focuses on High-Risk Clients
  Identifies and prioritizes accounts that are more likely to default, improving recovery rates.
• Automates Repetitive Processes
  Reduces manual efforts and time spent on administrative tasks, enhancing productivity.
• Boosts Cash Flow Insight
  Provides real-time data on cash flow metrics, allowing effective decision-making.
• Minimizes Late Payments
  Implement strategies to decrease the number of overdue invoices effectively.
• Provides Trend Insights
  Gains insights into collection effectiveness and areas for improvement through detailed reporting.

Reporting and Reconciliation

Provides real-time visibility into collections trends, enables action on payment risks, and offers dashboards and DSO/ADP metrics ahead of reconciliation.

• Enhance Reporting Accuracy
  Dashboards provide accurate insights into collection performance, allowing for better forecasting and planning prior to month-end reconciliation.
• Mitigate Financial Risks
  Identify and address payment risks in advance, ensuring better cash flow management and avoiding overdue accounts.
• Understand Changes Quickly
  Real-time data reflects changes in collections, helping teams to address issues promptly and effectively.

B2B Payment Services

Offers flexible, secure B2B payments, including ACH, credit cards, and embedded ERP options.

• Supports Flexible Payment Options
  Provide your customers with multiple ways to pay, enhancing convenience and speeding up transaction processes.
• Guarantees Secure Transactions
  Protect sensitive data with top-tier security measures that comply with industry standards.
• Enables ERP Integration
  Connect your payment processes with existing ERP systems, allowing for efficient data management and reconciliation.
• Provides Insights into Transactions
  Analyze payment data to understand trends, optimize cash flow, and improve decision-making.

ERP Integrations

Connects ERP systems via open APIs and flat-file integrations, with native connectors for major ERP platforms.

• Connect Via Open APIs
  Flexibly connect with a variety of ERP systems and customize data exchanges to fit unique business needs.
• Seamlessly Integrate With Dynamics 365
  Enhance operational efficiency by allowing real-time data exchange between Versapay and Microsoft Dynamics 365 Business Central.
• Unify Your Finance Operations
  This feature streamlines finance operations, enabling better cash flow management through automatic synchronization with Dynamics 365 Finance & Supply Chain Management.
• Integrate With Oracle NetSuite
  This integration facilitates accurate and timely data flow between Versapay and Oracle NetSuite, improving invoicing efficiency.
• Streamline With Sage Intacct
  Connect seamlessly to Sage Intacct, enhancing financial visibility and operational effectiveness within your organization.