Audience

Accounts Receivable team leaders and managers and finance leaders

About Gaviti

Gaviti is an invoice to cash flow automation solution that helps accounts receivable teams make better credit decisions, reduce DSO, and reconcile payments faster. With our advanced automation tools, you can say goodbye to manual, time-consuming A/R tasks.

Gaviti has earned the trust of industry leaders like EY, cPrime, PWC, and many more. Our track record speaks for itself. Our clients have achieved remarkable results, slashing their Days Sales Outstanding (DSO) by an impressive 30%-50% within just six months of adopting Gaviti.

Collections Analytics: Actionable data to optimize your strategies. Identify trends, pinpoint bottlenecks, and make data-driven decisions to boost your collections efficiency.

Effortless Cash Application: Say farewell to the headache of reconciling payments. Automate your cash application process and achieve 100% accuracy, improved cash flow and happier customers.

Strategic Credit Management: Make informed credit decisions with confidence. Powerful

Pricing

Pricing Details:
Ask for a quote from our website

Integrations

API:
Yes, Gaviti offers API access

Ratings/Reviews

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Company Information

Gaviti
Founded: 2017
Israel

Videos and Screen Captures

Product Details

Platforms Supported
SaaS
Training
Live Online
Support
Phone Support
Online

Gaviti Frequently Asked Questions

Q: What kinds of users and organization types does Gaviti work with?
Q: What languages does Gaviti support in their product?
Q: What kind of support options does Gaviti offer?
Q: What other applications or services does Gaviti integrate with?
Q: Does Gaviti have an API?
Q: What type of training does Gaviti provide?
Q: What pricing for support is available for Gaviti?
Q: What pricing for training is available for Gaviti?

Gaviti Product Features

Accounting

Accounts Receivable
Accounts Payable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

Accounts Receivable

Billing & Invoicing
Collections Management
Online Payment Processing
Partial Payments
Receivables Ledger
ACH Payment Processing
Check Processing
Overpayment Processing
Recurring Billing

Debt Collection

Credit Bureau Reporting
Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
In-House Collections
Payment Plans
Transaction Management