A/R Management & Automation
Collections Analytics
Customer Self Service Portal
Customer Invoice Distribution
Cash Application
Gaviti Disputes and Deductions
Credit Management and Monitoring
ERP Compatibility
Use cases

Help Center > Dashboard

Main Menu and Dashboard

Context: You are working for a company that uses Gaviti© You have been assigned either the US server or Europe server or both. You, as a team member, have access to more than one unit (company). You need to be able to choose which unit you are working on and to switch units whenever you’d like. 1. Once you have logged in, your screen will look like the below image. Just click on your company to enter into your Gaviti user account with all of your customer invoices:

2. If you have more than one company in Gaviti© you can easily revert back to the company screen, by clicking the icon Switch Company at the top of the green label:

3. Once you are back at your opening page you can click on another Business Unit:

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The CFO Guide: How to Build and Scale Your Collections Team Like a Rockstar
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