Managing billing and payments across multiple platforms can create unnecessary complexity for finance teams. The BAASS Bridge connects Sage 300 with Versapay to streamline invoices delivery, how payments are captured, and how those payments are applied to the correct charges. By bridging the two systems, organizations eliminate manual updates, reduce reconciliation challenges, and gain end-to-end visibility into their accounts receivable activity. The result is a more efficient, accurate, and automated AR process.
BAASS Bridge-VersaPay
Sync payment and AR data to accelerate collections and reduce errors.
Key Features of BAASS Bridge-Versapay
Seamless Sage 300 - Versapay Integration
Synchronize customer records, invoices, and payments between systems to ensure data is always accurate and up to date.
Flexible Configuration for your Business Rules
Tailor invoice handling, payment processing, and data mapping to match your organization’s unique requirements.
Automated Payment Application
Ensure payments collected in Versapay are correctly applied to the appropriate invoices and charges in Sage 300.
Reconciliation Reporting
Generate clear reconciliation reports that help users trace deposits back to individual invoices, improving transparency and audit accuracy.
