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
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Why automate your AR collection processes? Outlook and Excel aren’t designed to improve AR collections productivity. Outlook and Excel means manual communications and data entry. That means you don’t have the necessary automation, customer self-service, or visibility to improve your AR operations.
What an AR automaton solution should include:
Automated Communications
Customer Self-Service
Activity Management
Cash Application
Forecasting & Reporting
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Pricing
Pricing Details:
Ask for a quote from our website
Company Information
Gaviti
Founded: 2017
Israel
gaviti.com
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Product Details
Platforms Supported
Cloud
Training
Live Online
Support
Phone Support
Online
Gaviti Frequently Asked Questions
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
