Help Desk

Web and Video Conferencing

Customer Support

Business Intelligence (BI)

Collaboration

Data Discovery and Visualization

Document Management

Enhanced 911 (E911)

File Sharing

Risk Management

Statistical Analysis

Enterprise

Accounting

Invoicing

Subscription Management

Finance and Accounting

Applicant Tracking

Corporate Learning Management

Diversity, Equity, and Inclusion (DEI)

HR Management

Payroll

Recruitment Agency

Recruitment Automation

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

Cloud Storage

Data Lakehouse

Data Mapping

Firewall Security Management

Fraud Detection

IP Address Management (IPAM)

In-Memory Databases

Incident Response

Infrastructure-as-Code (IaC)

Integration Platform as a Service (iPaaS)

Log Management

Managed IT Service

Network Performance Monitoring

Password Management System

Release Management

SOA Application Gateways

Web Portal

WiFi Hotspot

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Appointment Scheduling

Audio Editing

Content Management

Customer Reference Management

Email Marketing

Email Testing

Marketing Automation

Product Sampling

Retail Media Advertising

Social Media Management

Social Media Marketing

Survey & Forms Building

Web Analytics

Marketing

Field Service Management

Project Management

Professional Services

Customer Relationship Management (CRM)

Lead Generation Services

Lead-to-Account Matching and Routing

Multichannel Retail

Sales Coaching

Sales Gamification

Social Commerce

Sales

Architecture

InsurTech

Laboratory Information Management

Legal Billing

OSS/BSS (Operations Support/Business Support)

Oil and Gas

Real Estate

Vertical-Specific

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Users have made various recommendations based on their experiences with Gaviti. The most common recommendations include increasing control for admin maintenance, improving communication during setup, and enhancing flexibility in data formats for uploading information. Reviewers highly recommend Gaviti as a tool for collections and managing accounts receivable. They also suggest ongoing workflow review and appreciate the availability of notes for reference. Gaviti is considered an excellent tool for businesses with limited resources or lean staffing. Users encourage prompt integration with Gaviti, as the staff provides valuable assistance with connections and details.

Users have made several recommendations for improving the Gaviti platform based on their experiences. The most common recommendations include enhancing admin maintenance capabilities, such as custom field maintenance and providing more control over it. Users suggest emailing these recommendations directly to Gaviti for implementation. They also recommend offering more flexibility in database excel file formats when uploading data to Gaviti. Additionally, users emphasize the importance of conducting ongoing workflow reviews while using Gaviti to identify inefficiencies and improve processes. Overall, users highly recommend Gaviti as a valuable tool for collections management, particularly for businesses with a high volume of collections and lean staffing. They appreciate features like notes for reference and stress the importance of clear communication during the setup process.

Gaviti has proved to be a valuable solution in managing accounts receivable and has helped businesses streamline their collection process. Users of the software have reported significant improvements in reducing past due balances, thanks to features like automated email software that sends reminders to customers about overdue invoices. Gaviti provides real-time views of AR status, allowing finance teams to track progress continually. 

The software has made it easier for businesses to consolidate accounts receivable from multiple companies into one system, making collections more efficient and providing a better experience for customers. Additionally, Gaviti's charts make it effortless to monitor the status of receivables, helping users share information throughout the company and track progress. The result is an increase in the rate at which payments are promptly collected and a significant drop in DSO for many users. Gaviti's onboarding process was reported to be straightforward, and the training helped users identify new areas where the software could be used -another useful feature of the product.

Easy to Use: Gaviti's intuitive UI and ease of implementation made it easy for users to navigate and use the software. Many reviewers found the dashboard informative and easy to navigate, providing all necessary information to manage open invoices. Some users appreciated the descriptive, user-friendly nature of Gaviti's software.

Automation Features: Gaviti's automation features were praised by many users for streamlining front-end collections efforts without physically touching accounts. The ability to generate email reminders automatically saved time for some users, while others found that automated follow-up with customers helped optimize their collections process.

Customer Success Managers: Reviewers complimented Gaviti's customer success managers who went above and beyond in ensuring success for their companies. Users appreciated the helpfulness and responsiveness of developers who provided solutions to inquiries quickly.

Confusing interface: Some users have found the Gaviti software's interface to be confusing and difficult to navigate. Several reviewers reported that it takes time for them to figure out how to use the platform effectively.

Challenging workflow setup: Setting up workflows on Gaviti could be easier, according to some users. A few reviewers stated that they encountered issues while trying to set up a workflow and needed additional support from customer service.

Reporting complexity: Some users found the reporting filters in Gaviti to be too complex. They suggested that simplifying these filters could make creating reports easier.

Gaviti maps out the organization's collections situations, automatically engages debtors according to policies set by user.

Genesys Cloud CX 1

Genesys Cloud CX 2 Digital

Genesys Cloud CX 2 Digital + Voice

Genesys Cloud CX 3 Digital + WEM

Genesys Cloud CX 3 Digital + WEM + Voice

BILL is an online service for SMBs which provides a central dashboard for managing Accounts Receivable, Accounts Payable, and cash flow management. It syncs with all major accounting systems like QuickBooks, Sage, Intaact, and NetSuite.

Essentials

Team

Corporate

Gaviti

Accounts Receivable

Gaviti Overview - Product Overview

Gaviti introduction (English)

Gaviti empowers its users to get more of their invoices paid, faster. Creating positive revenue and cash flow impact for companies worldwide.

Gaviti's automated A/R collections solution is easy to integrate with any ERP and quick to onboard.

Once integrated, Gaviti maps out the organization's collections situations, automatically engages debtors according to policies set by the user. During this process, a collections log is created that isn't only a single source of truth, but also analyzed to provide actionable insights for collection process improvement.

Functionality differs depending on the complexity of the product, and whether it’s a point solution or part of a Sales technology suite. Features may include:

Invoice Control

Allows users to create and send invoices to customers for payment.

Payment Tracking

Enables users to track and record customer payments and apply them to the appropriate invoices

Credit Management

Provides tools for managing credit limits, monitoring customer creditworthiness, and setting credit terms.

Aging Reports

Generates reports that show the age of outstanding invoices, helping users identify and prioritize collections efforts.

Customer Statements

Allows users to generate and send periodic statements to customers detailing outstanding balances.

Automatic Reminders

Sends automated reminders to customers with overdue invoices to prompt payment.

Payment Reconciliation

Streamlines the process of matching incoming payments with outstanding invoices.

Dispute Resolution

Provides tools for managing and resolving disputes with customers regarding invoices or payments.

Financial Reports

Generates reports that provide an overview of accounts receivable, allowing users to analyze trends and make informed decisions.

Integration with Accounting Systems:

Allows for seamless integration with other accounting software, enabling a smooth flow of data between systems.

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