Transaction Anomaly & Fraud Flagging for Accounts Receivable Managers with Versapay

Versapay Accounts Receivable Manager AR Collections

The Problem

Forensic and controller teams only spot AR Collections fraud during annual review — and by then the pattern has compounded over 10 months of undetected leakage.

What We Build in Versapay

AI monitors HighRadius transactions in real time for duplicate payments, split invoices, ghost vendors, and round-dollar patterns — flagging anomalies within 24 hours instead of 10 months. Purpose-built for teams running Versapay — uses the native API or agent integration so nothing leaves the system of record.

Versapay Integration Approach

1

Audit your Versapay configuration

We map the specific Versapay objects, custom fields, and workflows the automation needs to touch for your ar collections practice.

2

Build on the Versapay API or agent

Integration happens inside Versapay — no data leaves the system, no parallel tool for your team to learn, no license changes.

3

Human-in-the-loop handoff

Every automation routes exceptions back to a human in Versapay with enough context to act — AI handles the 80%, your team owns the judgment calls.

See this running in your Versapay instance

30-minute call. We'll look at your actual Versapay setup and show exactly how this workflow fits.

More About This Workflow

Transaction Anomaly & Fraud Flagging for Accounts Receivable Managers

AI monitors HighRadius transactions in real time for duplicate payments, split invoices, ghost vendors, and round-dollar patterns — flagging anomalies within 24 hours instead of 10 months.

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