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A/R Management & Automation
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Customer Invoice Distribution
Cash Application
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Credit Management and Monitoring
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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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