Autonomous Invoice to Cash

An AI powered accounts receivable platform that automates the repetitive and makes A/R controllable, predictable, and scalable.

Schedule a Demo

Facilitating Billions of Dollars in Business Annually

Hear From Our Customers

I have been in accounting for over 30 years and this was by far the best value and easiest implementation that I have been a part of

Anita Huffman,
Corporate Finance Director, TWE

Read Case Study

We have been able to get ahead of any invoicing issues that arise, create new connections with our clients, and establish meaningful relationships with them.

Kristen Cramer,
Senior Accountant, Burwood

Read Case Study

Our customers like getting Gaviti’s automated reminders. They actually told us that this is genius.

Irina Shpilman,
CFO, Hadco

Read Case Study

Gaviti has made managing our AR collections process so much easier by sending reminders to our customers, and it is convenient to pull an aging and invoice copies when they are all in one place.

Anita H.,
Corporate Finance Director

Read Review

Gaviti has solved all my problems. Nothing that I need solving right now. I love that we are able to input all the customer information and it sends everything out for us. Everyone is able to check on an invoice and see previous notes so that no one is doing double work.

Felicia B.,
Customer Service Associate

Read Review

The portal is helping our customers have transparency into their account in real time. The communication has been much better on getting responses on collections.

Read Review

Gaviti has helped us keep the cash coming. Reduce our DSO also the transition to an automated and audited collection process helped us saving significant time and efforts.

Boaz S.,

Read Review

95%

of reconciliation done before you start the workday
50%

decrease in late receivables
30%

decrease in DSO or more

Streamline every aspect of Accounts Receivables

Credit Management

Sell more to paying customers

Thorough and quick credit checks
Ongoing customer risk assessment
Faster application process

Collections

Lower DSO and late invoices

Effortless customer reminders
Unlimited workflow options
Task prioritization for your team

Payment Processing

Hands-off customer payment portal

Accept payments anytime day or night
Let customers pay as they wish
Reduce errors and fraud
Autopay options

Cash Application

95% of payments matched before you start your day

AI powered matching
Auto matching from many sources
100% accuracy from payment portal

Disputes and Deductions

Get resolution faster and reduce write-offs

Fully customizable workflows
Close disputes in 1 click
See trends and reduce future disputes

AI Assistant

Your All-Knowing Assistant for Receivables Management

Perfectly optimized dunning emails and workflows
Ensure you have all the information you need to make the right credit decisions and set wise credit limits
Have confidence that your remittance matching is accurate
Build strong customer relationships with proactive insights