Gaviti
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.
Kuhlekt
Kuhlekt is a cloud-based accounts receivable management platform that automates collections, credit risk assessment, and dispute resolution to help you improve cash flow and reduce bad debt expenses.
Quick Comparison
| Feature | Gaviti | Kuhlekt |
|---|---|---|
| Website | gaviti.com | kuhlekt.com |
| Pricing Model | Custom | Custom |
| Starting Price | Custom Pricing | Custom Pricing |
| FREE Trial | ✘ No free trial | ✘ No free trial |
| Free Plan | ✘ No free plan | ✘ No free plan |
| Product Demo | ✓ Request demo here | ✓ Request demo here |
| Deployment | ||
| Integrations | ||
| Target Users | ||
| Target Industries | ||
| Customer Count | 0 | 0 |
| Founded Year | 2017 | 2012 |
| Headquarters | Tel Aviv, Israel | Melbourne, Australia |
Overview
Gaviti
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.
Kuhlekt
Kuhlekt is a specialized financial platform designed to transform how you manage your accounts receivable and credit collections. Instead of relying on manual spreadsheets and disconnected emails, you get a centralized workspace that automates your entire follow-up process. It connects directly to your existing ERP system to provide real-time visibility into outstanding invoices, customer payment behaviors, and potential credit risks before they impact your bottom line.
You can streamline your daily operations by setting up automated communication workflows that handle routine reminders while flagging high-priority disputes for your immediate attention. The platform is built for finance teams and credit managers in mid-market and enterprise companies who need to reduce their Days Sales Outstanding (DSO) and maintain healthier cash reserves through data-driven collection strategies.
Overview
Gaviti Features
- Automated Collections Workflows Design and deploy custom email sequences that automatically trigger based on invoice due dates to ensure timely payments.
- Collections Analytics Track your team's performance and monitor key metrics like Days Sales Outstanding through interactive, real-time data dashboards.
- Customer Self-Service Portal Give your customers a dedicated space to view invoices, make payments, and raise disputes without needing to call your office.
- Credit Management Assess and monitor the credit risk of your clients to make informed decisions about credit limits and payment terms.
- Dispute Management Log and track invoice disputes in a centralized system so you can resolve issues faster and clear outstanding balances.
- Task Management Prioritize your daily collection activities with automated task lists that highlight the most critical accounts requiring human intervention.
Kuhlekt Features
- Automated Collections. Set up automated email and SMS reminders based on invoice age so you never miss a follow-up with your debtors.
- Credit Risk Management. Monitor customer credit scores and payment trends in real-time to identify high-risk accounts before you extend further credit.
- Dispute Resolution Tracking. Log and track invoice disputes in a central dashboard to ensure your team resolves payment hurdles quickly and efficiently.
- Task Management. Organize your daily collection activities with prioritized task lists that show you exactly which customers need a phone call today.
- Performance Analytics. Generate detailed reports on your DSO and collection effectiveness to measure your team's impact on company liquidity.
- ERP Integration. Sync your financial data seamlessly with major ERP systems to ensure your collection notes and balances are always up to date.
Pricing Comparison
Gaviti Pricing
Kuhlekt Pricing
Pros & Cons
Gaviti
Pros
- Significant reduction in Days Sales Outstanding
- Easy integration with major ERP systems
- Highly customizable automated email templates
- User-friendly interface requires very little training
- Excellent visibility into collector productivity
Cons
- Initial workflow setup requires careful planning
- Reporting customization can be complex initially
- Limited functionality for very small businesses
Kuhlekt
Pros
- Significantly reduces manual data entry for collection teams
- Provides clear visibility into aging debt and risk
- Automated workflows ensure consistent customer communication
- Centralizes all collection notes and dispute history
- Scales effectively for large enterprise debt portfolios
Cons
- Requires initial technical setup for ERP synchronization
- No public pricing makes budget planning difficult
- Learning curve for setting up complex automation rules