versaAPAI - Roadmap
Roadmap 20 Years Young And More To Come
Find out how versaAPAI will increase productivity for your Accounts Payable team.
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Future updates are below. This list is not in release order.
  • Ability to route processed emails to specific email addresses based on rules
  • List of do-not-reply emails to prevent mails set to unmonitored mailbox
  • Connectivity to CRM or email database to ensure only supplier emails are processed
  • Integration with versaAutoFlow for extended rule-based email processing
  • Built-In OCR Capability
  • ERP Connectivity for direct PO and Master Data lookups
  • Optional public facing web forms for extended business rules
  • Extended integration with versaSRS for entirely governed SLAs and invoice classification within AP Teams
  • Four configurable email confirmations sent automatically to invoice sender based on templates:
    • Invoice received
    • Invoice received and processed successfully
    • Invoice received but rejected including reasons for invoice rejection (based on business rules)
    • Invoice received but unable to be processed, including reasons for error

Please note that the listed changes may alter at the discretion of VersaDev.

Have an idea or suggestion? Let Us Know.
How to Contact Us

If you have any queries about versaAPAI, please contact us:

Contact Us
  • VersaDev Software Solutions Pty Ltd
  • Level 1, 12 Gilles Street, Adelaide, South Australia 5000
  • Tel: +61 8 8463 1914