Our clients
Our Solution
Streamline every part of your accounts receivable department and get unmatched visibility into your performance.
Our customers like getting Gaviti’s automated reminders. They actually told us that this is genius and thanked us for the reminder.
Faster invoice payments
Accelerate cash flow and improve DSO with smart workflows that drive on-time payments
Payment
forecasting
Accurately predict future cash
flows by monitoring history of
issued invoices and existing data
Institutional collections knowledgebase
Streamline team collaboration by logging any and all collection activity on one central platform
Real-time
performance metrics
Gain instant access, visibility
and actionable insights with
just one click
Stronger collection team performance
Accelerate team
productivity with process
automation
Enhanced customer experience
Provide a chance for
proactive invoice
dispute resolution
AP
Assistant
Improve your engagement with client’s accounts payable to improve communications with customers and address the hurdles that are delaying payment of open invoices.
-
Up to50%
in Cash Flow
-
60%
Reduced RAR
-
30%
Reduced DSO