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

Invoice Generator & Tracker

Generate invoices, chase payments, get paid faster.

Cut invoice-to-payment time by automating professional invoice creation, email delivery, and overdue reminders. Reduce outstanding receivables without awkward payment chases.

Best forConsultingFinancial ServicesMarketing AgencyProfessional ServicesSaaS

Agents7 required

Duration3-5 minutes

Dual mode: generate invoices with sequential numbering or track outstanding invoices with escalating reminders.

How it runs

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

Call verslay_recall to retrieve prior invoice templates, payment terms, and outstanding invoice baselines from memory. Connect to HubSpot to pull all deals that have reached the 'Closed Won' or 'Invoice Pending' stage for the specified period: deal name, amount, contact, company, and agreed payment terms. Produce a billable deals list as Phase 1 output.

crm scanner

Connect to Stripe to pull existing invoice records and their statuses (paid, overdue, pending) for the same period. Cross-reference with the HubSpot deals from crm-scanner to identify deals that have no corresponding Stripe invoice yet (new invoices required) versus deals with overdue invoices needing follow-up.

payment scanner

Consume Phase 1 new-invoice list from crm-scanner and payment-scanner. Generate a structured invoice for each new billable deal: line items, amounts, due dates (applying standard payment terms from memory), payment instructions, and company branding. Produce ready-to-send invoice drafts as Phase 2 output.

invoice builder

In parallel with invoice-builder, call verslay_web_search for 'B2B invoice payment terms best practices 2026' and 'overdue invoice recovery email templates' to surface best-practice payment terms and collections language. Call verslay_news_search for any late-payment legislation or e-invoicing mandate updates relevant to the user's country/industry. Call verslay_scholar_search for research on invoice design and payment conversion optimization. Produce a best-practices package for Phase 4.

web researcher

Consume Phase 2 invoice drafts and Phase 2 best-practices package. Write individualized invoice delivery emails for new invoices (professional, warm, with payment link). Write follow-up reminder emails for overdue invoices at 3 tiers: 7-day reminder (gentle), 14-day reminder (firm), 30-day reminder (escalation). Apply best-practice tone guidance from Phase 2. Produce a set of ready-to-send email drafts.

email writer

Consume Phase 2 invoice drafts, Phase 3 email drafts, Phase 1 payment data, and Phase 2 best practices. Write a billing operations summary: new invoices generated (count, total value), overdue invoice exposure (count, total value, oldest), recovery emails prepared, and cash collection timeline forecast. Call verslay_memorize to store current outstanding invoice totals, overdue counts, and payment terms as updated baseline. Pass to distributor.

executive briefing writer

Receive the billing operations summary and invoice/email drafts from executive-briefing-writer. Distribute the brief to the configured Slack channel or email. Confirm delivery and log the send timestamp.

distributor

Required Agents

crm-scanner
payment-scanner
invoice-builder
web-researcher
email-writer
executive-briefing-writer
distributor

Connections

Required

googlehubspotstripe

What it does

Sequential invoice numbering
Payment pre-check before sending
Dual mode: generate or track
Escalating overdue reminders
Optional Sheets log

Example prompt

Who is the client, what is the project or service, what is the amount (or itemized lines), what payment terms (Net 15, Net 30, Net 60), and which extras to include (PO number, tax ID, late fee terms)? I will generate the invoice and send via email or PDF.

Ready to deploy Invoice Generator & Tracker?

Start free. One click, full agent orchestration.

Get Started Free →

All Use Cases

Finance

Invoice Generator & Tracker

Generate invoices, chase payments, get paid faster.

Cut invoice-to-payment time by automating professional invoice creation, email delivery, and overdue reminders. Reduce outstanding receivables without awkward payment chases.

Best forConsultingFinancial ServicesMarketing AgencyProfessional ServicesSaaS

Agents7 required

Duration3-5 minutes

Dual mode: generate invoices with sequential numbering or track outstanding invoices with escalating reminders.

How it runs

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

Call verslay_recall to retrieve prior invoice templates, payment terms, and outstanding invoice baselines from memory. Connect to HubSpot to pull all deals that have reached the 'Closed Won' or 'Invoice Pending' stage for the specified period: deal name, amount, contact, company, and agreed payment terms. Produce a billable deals list as Phase 1 output.

crm scanner

Connect to Stripe to pull existing invoice records and their statuses (paid, overdue, pending) for the same period. Cross-reference with the HubSpot deals from crm-scanner to identify deals that have no corresponding Stripe invoice yet (new invoices required) versus deals with overdue invoices needing follow-up.

payment scanner

Consume Phase 1 new-invoice list from crm-scanner and payment-scanner. Generate a structured invoice for each new billable deal: line items, amounts, due dates (applying standard payment terms from memory), payment instructions, and company branding. Produce ready-to-send invoice drafts as Phase 2 output.

invoice builder

In parallel with invoice-builder, call verslay_web_search for 'B2B invoice payment terms best practices 2026' and 'overdue invoice recovery email templates' to surface best-practice payment terms and collections language. Call verslay_news_search for any late-payment legislation or e-invoicing mandate updates relevant to the user's country/industry. Call verslay_scholar_search for research on invoice design and payment conversion optimization. Produce a best-practices package for Phase 4.

web researcher

Consume Phase 2 invoice drafts and Phase 2 best-practices package. Write individualized invoice delivery emails for new invoices (professional, warm, with payment link). Write follow-up reminder emails for overdue invoices at 3 tiers: 7-day reminder (gentle), 14-day reminder (firm), 30-day reminder (escalation). Apply best-practice tone guidance from Phase 2. Produce a set of ready-to-send email drafts.

email writer

Consume Phase 2 invoice drafts, Phase 3 email drafts, Phase 1 payment data, and Phase 2 best practices. Write a billing operations summary: new invoices generated (count, total value), overdue invoice exposure (count, total value, oldest), recovery emails prepared, and cash collection timeline forecast. Call verslay_memorize to store current outstanding invoice totals, overdue counts, and payment terms as updated baseline. Pass to distributor.

executive briefing writer

Receive the billing operations summary and invoice/email drafts from executive-briefing-writer. Distribute the brief to the configured Slack channel or email. Confirm delivery and log the send timestamp.

distributor

Required Agents

crm-scanner
payment-scanner
invoice-builder
web-researcher
email-writer
executive-briefing-writer
distributor

Connections

Required

googlehubspotstripe

What it does

Sequential invoice numbering
Payment pre-check before sending
Dual mode: generate or track
Escalating overdue reminders
Optional Sheets log

Example prompt

Who is the client, what is the project or service, what is the amount (or itemized lines), what payment terms (Net 15, Net 30, Net 60), and which extras to include (PO number, tax ID, late fee terms)? I will generate the invoice and send via email or PDF.

Ready to deploy Invoice Generator & Tracker?

Start free. One click, full agent orchestration.

Get Started Free →

All Use Cases

Finance

Invoice Generator & Tracker

Generate invoices, chase payments, get paid faster.

Cut invoice-to-payment time by automating professional invoice creation, email delivery, and overdue reminders. Reduce outstanding receivables without awkward payment chases.

Best forConsultingFinancial ServicesMarketing AgencyProfessional ServicesSaaS

Agents7 required

Duration3-5 minutes

Dual mode: generate invoices with sequential numbering or track outstanding invoices with escalating reminders.

How it runs

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

Call verslay_recall to retrieve prior invoice templates, payment terms, and outstanding invoice baselines from memory. Connect to HubSpot to pull all deals that have reached the 'Closed Won' or 'Invoice Pending' stage for the specified period: deal name, amount, contact, company, and agreed payment terms. Produce a billable deals list as Phase 1 output.

crm scanner

Connect to Stripe to pull existing invoice records and their statuses (paid, overdue, pending) for the same period. Cross-reference with the HubSpot deals from crm-scanner to identify deals that have no corresponding Stripe invoice yet (new invoices required) versus deals with overdue invoices needing follow-up.

payment scanner

Consume Phase 1 new-invoice list from crm-scanner and payment-scanner. Generate a structured invoice for each new billable deal: line items, amounts, due dates (applying standard payment terms from memory), payment instructions, and company branding. Produce ready-to-send invoice drafts as Phase 2 output.

invoice builder

In parallel with invoice-builder, call verslay_web_search for 'B2B invoice payment terms best practices 2026' and 'overdue invoice recovery email templates' to surface best-practice payment terms and collections language. Call verslay_news_search for any late-payment legislation or e-invoicing mandate updates relevant to the user's country/industry. Call verslay_scholar_search for research on invoice design and payment conversion optimization. Produce a best-practices package for Phase 4.

web researcher

Consume Phase 2 invoice drafts and Phase 2 best-practices package. Write individualized invoice delivery emails for new invoices (professional, warm, with payment link). Write follow-up reminder emails for overdue invoices at 3 tiers: 7-day reminder (gentle), 14-day reminder (firm), 30-day reminder (escalation). Apply best-practice tone guidance from Phase 2. Produce a set of ready-to-send email drafts.

email writer

Consume Phase 2 invoice drafts, Phase 3 email drafts, Phase 1 payment data, and Phase 2 best practices. Write a billing operations summary: new invoices generated (count, total value), overdue invoice exposure (count, total value, oldest), recovery emails prepared, and cash collection timeline forecast. Call verslay_memorize to store current outstanding invoice totals, overdue counts, and payment terms as updated baseline. Pass to distributor.

executive briefing writer

Receive the billing operations summary and invoice/email drafts from executive-briefing-writer. Distribute the brief to the configured Slack channel or email. Confirm delivery and log the send timestamp.

distributor

Required Agents

crm-scanner
payment-scanner
invoice-builder
web-researcher
email-writer
executive-briefing-writer
distributor

Connections

Required

googlehubspotstripe

What it does

Sequential invoice numbering
Payment pre-check before sending
Dual mode: generate or track
Escalating overdue reminders
Optional Sheets log

Example prompt

Who is the client, what is the project or service, what is the amount (or itemized lines), what payment terms (Net 15, Net 30, Net 60), and which extras to include (PO number, tax ID, late fee terms)? I will generate the invoice and send via email or PDF.

Ready to deploy Invoice Generator & Tracker?

Start free. One click, full agent orchestration.

Get Started Free →