Product
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
AI Assistant
Solutions
Industries
Roles
Use cases

A/R Collections Management & Automation for Manufacturing

When you run a business on the margins, even a small improvement in your A/R collections can mean the difference between paying your suppliers or having delays. That’s where Gaviti has the advantage.

Gaviti’s A/R Collections Management & Automation increases cash flow, tracks and groups customer invoices issued from different locations at any time of the day, and connects to any ERP. This allows Gaviti to reduce late payments, increase early payments, and save thousands of hours every year for manufacturing companies.

A/R Collections Management & Automation for Manufacturing

Tangible Results:

  • 34%
    Days

    Invoice
    delinquency

  • 227
    HRS/MO

    Saved per
    month

  • 9%
    YoY

    Reduction in
    late receivables

  • 3%
    YoY

    Increase in
    early receivables

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  • Collect Receivables Quickly

    Gaviti keeps all your information organized, automatically sends dunning messages to your customers and makes it easy for customers to pay you.

    • Track and group all your individual customers’ invoices
    • Set rules for generating automatic responses and payment reminders Flawlessly maintain and access records with all all relevant parties in your organization
    • Secure payment gateway with many payment options
  • Efficient Dispute Management for the Manufacturing Industry

    Efficient Dispute Management for the Manufacturing Industry

    • Maintain transparency
    • Instantaneously notify the right stakeholders
    • Automatic prioritization
  • Streamlined Credit Management

    Easily assess which customers should receive credit and which ones are too risky. Unify the credit and collection functions on your team.

    • Customer risk assessments based on payment history
    • Create your own internal flagging system
    • Unify all your data to compare terms for invoices, credit limits, and more
    • Payment metrics and forecasts to easily see your company’s financial health and tolerance for risk at any given moment
  • Increased Efficacy

    Stop working out of spreadsheets! Help your A/R team work more efficiently and make fewer errors

    • Automate routine tasks
    • Prioritize high-impact tasks
    • Generate reports automatically
    • Automatically sync with all data changes to the relevant systems
  • Easy Implementation With Any ERP or Business System

    It doesn’t matter if your ERP is decades old, industry-specific or even custom-built, Gaviti connects to it.

    • Integrate both newer and legacy software without any hiccups (Oracle, Plex ERP, QAD Adaptive, Infor, SAP and more).
    • Keep syncing seamlessly with Gaviti even when you make internal software changes
    • No IT involvement required

Customer quotes:

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

Gaviti has provided me with more time to optimize and improve my performance in the A/R department, keep better track of outstanding invoices and focus on more complex tasks!

Brenda Weinberg,
A/R Administrator, Wotchit

Gaviti has provided me with more time to optimize and improve my performance in the A/R department, keep better track of outstanding invoices and focus on more complex tasks!

Kristen Cramer,
Senior Accountant, Burwood

Trusted by Industry Leaders

Improve your dunning workflows

This ebook will help you navigate complexities and unlock opportunities to yield more cash from your current revenue. Unlock the power of efficient A/R collections. Ready-to-use-templates included.

Supercharge Your Accounts Receivables With Gaviti

SEE HOW
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