Verslay is an AI agent platform that gives business owners access to 98 pre-built AI agents for marketing, sales, operations, finance, and more — all accessible through claude.ai via a single MCP server connection. No coding, no infrastructure, no setup.

How does Verslay work with Claude AI?

Verslay plugs into claude.ai as an MCP (Model Context Protocol) server. Once connected, your Claude AI gains access to all your enabled agents and your connected business tools — so you can run automation by simply describing what you need in plain language.

How much does Verslay cost?

Verslay has a free plan with core agents. Paid plans start at ₹999/month (Starter) and ₹3,499/month (Pro with 5 seats). Enterprise and custom pricing is available for larger teams.

Do I need technical skills or coding to use Verslay?

No. Verslay is built for business owners, not developers. You connect your tools (like HubSpot, Shopify, Slack, or Stripe) once, choose which use-cases to activate, and then run them through natural language in claude.ai. Zero code required.

What tools and integrations does Verslay support?

Verslay integrates with 30+ business tools including HubSpot, Shopify, Slack, Stripe, Google Workspace, Notion, ClickUp, Meta Ads, LinkedIn, Razorpay, Zoho, Zendesk, and many more. New integrations are added regularly.

Is Verslay suitable for small businesses and startups?

Yes. Verslay is designed specifically for small and medium businesses who want enterprise-grade AI automation without an engineering team. The free plan lets you start immediately, and paid plans scale with your needs.

All Use Cases

Finance

Payment Follow-Up Orchestrator

Chase overdue invoices without the spreadsheet anxiety

Recover stuck cash without the manual chase. The orchestrator reads your billing source of truth, drafts personalized follow-ups calibrated by days-overdue, and loops in your account manager via Slack — turning a half-day collections sprint into a 5-minute review-and-send.

Best forAgencyDTCProfessional ServicesSaaSStudios

Agents1 required

Duration5-10 minutes (review) + dispatch

How it runs

Multi-agent orchestration — here's the flow, step by step.

Phase 1 — Input source clarification: ask user to pick Google Sheet URL, Airtable base, or pasted CSV. Auto-map columns. Confirm before proceeding.

Phase 2 — Filter clarification: confirm overdue threshold (default 7d), amount floor, status filter, optional allow/deny lists.

Phase 3 — Output channel clarification: multi-select Gmail drafts, Slack channel post, Slack DM, or internal-only.

Phase 4 — Read + classify: compute days_overdue per row, bucket by tier, apply filters, present Classification Summary.

Phase 5 — Stage: draft per-client Gmail follow-ups with tier-calibrated tone, stage Slack digest, gate behind explicit "send" confirmation.

Phase 6 — Dispatch on confirm: send Gmail, post Slack, DM account manager. Emit Result Card.

Required Agents

payment-followup-orchestrator

Connections

Required

google

Optional

slackairtable

What it does

multi-source input (Google Sheets / Airtable / pasted CSV)
fuzzy column auto-mapping
days-overdue tier-based tone calibration (gentle / firm / escalation)
multi-channel output (Gmail drafts + Slack channel + Slack DM)
runtime customization of every channel — no hardcoded paths
explicit confirmation gate before any outbound send
staged Gmail drafts preserved in user inbox even if confirmation skipped

Example prompt

Read this Google Sheet of AR invoices, find anyone overdue more than 7 days, draft Gmail follow-ups for each, and post a digest to #ar-followups. Stage everything for my review before sending.

Ready to deploy Payment Follow-Up Orchestrator?

Start free. One click, full agent orchestration.

Get Started Free →

All Use Cases

Finance

Payment Follow-Up Orchestrator

Chase overdue invoices without the spreadsheet anxiety

Best forAgencyDTCProfessional ServicesSaaSStudios

Agents1 required

Duration5-10 minutes (review) + dispatch

How it runs

Multi-agent orchestration — here's the flow, step by step.

Phase 1 — Input source clarification: ask user to pick Google Sheet URL, Airtable base, or pasted CSV. Auto-map columns. Confirm before proceeding.

Phase 2 — Filter clarification: confirm overdue threshold (default 7d), amount floor, status filter, optional allow/deny lists.

Phase 3 — Output channel clarification: multi-select Gmail drafts, Slack channel post, Slack DM, or internal-only.

Phase 4 — Read + classify: compute days_overdue per row, bucket by tier, apply filters, present Classification Summary.

Phase 5 — Stage: draft per-client Gmail follow-ups with tier-calibrated tone, stage Slack digest, gate behind explicit "send" confirmation.

Phase 6 — Dispatch on confirm: send Gmail, post Slack, DM account manager. Emit Result Card.

Required Agents

payment-followup-orchestrator

Connections

Required

google

Optional

slackairtable

What it does

multi-source input (Google Sheets / Airtable / pasted CSV)
fuzzy column auto-mapping
days-overdue tier-based tone calibration (gentle / firm / escalation)
multi-channel output (Gmail drafts + Slack channel + Slack DM)
runtime customization of every channel — no hardcoded paths
explicit confirmation gate before any outbound send
staged Gmail drafts preserved in user inbox even if confirmation skipped

Example prompt

Read this Google Sheet of AR invoices, find anyone overdue more than 7 days, draft Gmail follow-ups for each, and post a digest to #ar-followups. Stage everything for my review before sending.

Ready to deploy Payment Follow-Up Orchestrator?

Start free. One click, full agent orchestration.

Get Started Free →

All Use Cases

Finance

Payment Follow-Up Orchestrator

Chase overdue invoices without the spreadsheet anxiety

Best forAgencyDTCProfessional ServicesSaaSStudios

Agents1 required

Duration5-10 minutes (review) + dispatch

How it runs

Multi-agent orchestration — here's the flow, step by step.

Phase 1 — Input source clarification: ask user to pick Google Sheet URL, Airtable base, or pasted CSV. Auto-map columns. Confirm before proceeding.

Phase 2 — Filter clarification: confirm overdue threshold (default 7d), amount floor, status filter, optional allow/deny lists.

Phase 3 — Output channel clarification: multi-select Gmail drafts, Slack channel post, Slack DM, or internal-only.

Phase 4 — Read + classify: compute days_overdue per row, bucket by tier, apply filters, present Classification Summary.

Phase 5 — Stage: draft per-client Gmail follow-ups with tier-calibrated tone, stage Slack digest, gate behind explicit "send" confirmation.

Phase 6 — Dispatch on confirm: send Gmail, post Slack, DM account manager. Emit Result Card.

Required Agents

payment-followup-orchestrator

Connections

Required

google

Optional

slackairtable

What it does

multi-source input (Google Sheets / Airtable / pasted CSV)
fuzzy column auto-mapping
days-overdue tier-based tone calibration (gentle / firm / escalation)
multi-channel output (Gmail drafts + Slack channel + Slack DM)
runtime customization of every channel — no hardcoded paths
explicit confirmation gate before any outbound send
staged Gmail drafts preserved in user inbox even if confirmation skipped

Example prompt

Read this Google Sheet of AR invoices, find anyone overdue more than 7 days, draft Gmail follow-ups for each, and post a digest to #ar-followups. Stage everything for my review before sending.

Ready to deploy Payment Follow-Up Orchestrator?

Start free. One click, full agent orchestration.

Get Started Free →