AR and credit control

Collections

Collaborative AR and collections software connecting finance teams with their customers over invoices and payments.

Delivers 100+ configurable dunning notifications; tracks DSO, promise-to-pay dates, and disputes on a performance dashboard; and publishes public API documentation.

Official source reviewed US market: Confirmed or official US-relevant page Pricing: Not publicly stated unless the cited page says otherwise

Official product page: versapay.com · Last checked: October 12, 2026

Compare across vendors: every price vendors publish

DebtTechIndex research snapshot

Recorded public facts, separated from buyer diligence. DebtTechIndex has not tested this product.

US-market record: Confirmed or official US-relevant page
Source review date: October 12, 2026
Pricing visibility: Not publicly stated unless the cited page says otherwise
Research status: Read against the eight questions this shelf asks; states six of them on its own pages.

Primary category: AR and credit control
Best-fit signals: Midmarket B2B companies

Source: versapay.com · Last checked: October 12, 2026

Company intelligence record

Company fields appear only where the official source supports them. Missing data stays explicit rather than inferred.

Location: San Francisco, California, USA
Coverage: North America and Europe
Supported industries: Manufacturing, wholesale distribution, and professional services.
Operating model: Unified invoice-to-cash platform that streamlines collections workflows, predicts late payments, and prioritizes high-risk accounts using machine learning to maintain visibility and cash flow.
Company history or scale: Used by thousands of finance teams to unlock working capital, reduce DSO significantly, and save the cost of full-time employees through automation.
Documented differentiator: Features a unified customer timeline that aggregates payment promises, emails, and phone calls, providing a shared picture for team intervention and accountability.

Company source: versapay.com · Last checked: October 12, 2026 · Recorded confidence: high

Customers named by Versapay

1. Laticrete: Automated its manual accounts receivable system, resulting in a $6 million year-over-year increase in cash receipts. 2. Gulf Coast Panama Jack: Integrated Versapay's automation with Microsoft Business Central, saving 20 hours weekly and reducing DSO from 30 to 10 days. 3. North Atlantic International Logistics: Unlocked $10 million in revenue by automating invoicing and enabling freight pre-payments.

Evidence source: versapay.com · Last checked: October 12, 2026

Publicly stated capabilities

Retained from the official-source record. DebtTechIndex has not independently tested them.

Automated reminders

risk prioritization

two-way collaboration

dispute handling

payments

cash visibility

Questions to take into an RFI

01Which source-backed capabilities are active in the configuration you would evaluate?
02What operating, security, integration, and implementation assumptions should your team validate?
03Which buyer-fit statements apply to your organization, and which are the vendor's general market positioning?

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Collections

DebtTechIndex research snapshot

Company intelligence record

Customers named by Versapay

Publicly stated capabilities

Questions to take into an RFI

Request information about Collections

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