FXLoader
Financial Automation Software
FXLoader automates the tedious process of updating foreign exchange rates in your ERP system. Instead of manually searching for rates and typing th
Gaviti is a specialized accounts receivable automation software that helps you streamline collections, reduce days sales outstanding, and improve cash flow through automated workflows and real-time performance tracking.
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Gaviti is a dedicated accounts receivable automation platform designed to help you take control of your collections process. Instead of manually tracking invoices in spreadsheets, you can deploy automated communication workflows that remind customers of upcoming or overdue payments. The system integrates directly with your existing ERP to provide a single source of truth for your financial data.
You can manage the entire credit-to-cash lifecycle from a centralized workspace, allowing your team to focus on high-value disputes rather than repetitive follow-ups. Whether you are a mid-market company or a global enterprise, the platform provides the visibility you need to reduce bad debt and accelerate cash flow. It simplifies complex global collections with multi-currency support and localized communication templates.
Main dashboard with project overview
Kanban-style task management
Gantt chart timeline view
Workflow automation builder
Stop chasing payments manually and start optimizing your cash flow. Gaviti provides you with the tools to automate your entire collections department while maintaining a personal touch with your clients.
Design and deploy custom email sequences that automatically trigger based on invoice due dates to ensure timely payments.
Track your team's performance and monitor key metrics like Days Sales Outstanding through interactive, real-time data dashboards.
Give your customers a dedicated space to view invoices, make payments, and raise disputes without needing to call your office.
Assess and monitor the credit risk of your clients to make informed decisions about credit limits and payment terms.
Log and track invoice disputes in a centralized system so you can resolve issues faster and clear outstanding balances.
Prioritize your daily collection activities with automated task lists that highlight the most critical accounts requiring human intervention.
Gaviti offers tiered subscription plans tailored to your company's specific invoice volume and complexity. While they do not offer a forever-free plan, you can explore the platform through a guided demo to see how it fits your workflow. Pricing is typically customized based on your ERP integration needs and the number of legal entities you manage.
Based on user feedback from financial professionals on G2 and Capterra, here is what you can expect when using Gaviti for your collections:
Perfect for mid-market and enterprise finance teams who need to automate high volumes of B2B collections and reduce manual administrative work.
Gaviti is a top-tier choice if your finance team is struggling with manual collections and high DSO. It excels at turning a chaotic AR process into a predictable, automated machine that consistently brings in cash.
While the lack of transparent public pricing means you'll need to engage with sales early, the efficiency gains for high-volume businesses are substantial. Highly recommended if you use a major ERP and want to modernize your credit-to-cash cycle with minimal friction.
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Main dashboard with project overview