Audyense
Gaviti
Finanzas · gaviti.com
Resumen
Gaviti automates invoice-to-cash workflows — collections and dunning, AI-driven cash application, a customer self-service payment portal, dispute management, and credit monitoring — layered on top of a company's existing ERP rather than replacing it.
El problema que resuelve Gaviti
B2B finance and collections teams that rely on their ERP alone typically chase overdue invoices manually — spreadsheets, one-off emails, and no shared visibility into who's been contacted or which accounts are at risk. Gaviti solves that by layering AI-driven collections workflows, cash application, and a payment portal on top of whatever ERP a company already runs, automating follow-ups and giving teams a single dashboard for aged receivables. It's a fit for finance teams juggling real invoice volume across multiple entities or currencies, but not for anyone needing deep financial reporting or a full accounting/AP suite in the same tool.
Contexto para decidir
Usa estos puntos para comprobar si el producto encaja con tu operación, no solo con la lista de funciones.
- Precio de entrada publicado: Custom pricing. Confirma límites de usuarios, uso y funciones por plan.
- Despliegue: cloud. Comprueba requisitos de seguridad, residencia de datos y acceso para todos los equipos que lo utilizarán.
- Integraciones verificadas: Oracle NetSuite, QuickBooks Online, QuickBooks Desktop, Sage Intacct, Sage 200cloud, Xero. Valida el sentido de sincronización y los límites del plan elegido.
- La ficha se comprobó por última vez el 31/7/2026; los precios y las funciones pueden cambiar.
Cómo evaluar Gaviti
Una ficha ayuda a crear una lista corta; una prueba con el flujo real del equipo decide si la herramienta encaja. Usa esta lectura junto con los datos estructurados y confirma cualquier cambio con el proveedor.
Encaje de flujo
El registro la considera especialmente adecuada para B2B companies with real invoice volume that need to centralize collections and dunning across multiple ERPs or entities, Finance and collections teams drowning in manual follow-up who want automated reminders and a self-service payment portal, Mid-market to enterprise organizations operating in multiple countries or currencies. Comprueba que ese contexto coincide con el volumen, los roles y los procesos que debe soportar tu equipo.
Preguntas del piloto
- ¿Puede Gaviti completar el flujo crítico sin trabajo manual fuera de la herramienta?
- ¿Las conexiones registradas (Oracle NetSuite, QuickBooks Online, QuickBooks Desktop, Sage Intacct) cubren el sentido de sincronización, los permisos y el volumen que necesitamos?
- ¿Qué límites de usuarios, uso, almacenamiento, soporte o seguridad aparecen después del precio inicial?
Evidencia y vigencia
Esta ficha se comprobó el 31/7/2026. La fecha indica cuándo se revisó el registro, no una garantía de que el proveedor no haya cambiado sus condiciones después.
Ideal para
- B2B companies with real invoice volume that need to centralize collections and dunning across multiple ERPs or entities
- Finance and collections teams drowning in manual follow-up who want automated reminders and a self-service payment portal
- Mid-market to enterprise organizations operating in multiple countries or currencies
No encaja si
- Teams whose primary need is deep, flexible financial or BI-grade reporting — reporting flexibility is a repeated pain point in reviews
- Companies wanting a single tool for the full finance stack (GL, AP, expenses, cards) — Gaviti is AR/collections-only and sits alongside a separate ERP
Por qué está listada
- AI-powered invoice-to-cash platform focused specifically on AR automation, collections, and cash application rather than general accounting
- ERP-agnostic overlay integrating with NetSuite, QuickBooks, Sage, Xero, SAP, and more
- Well-reviewed on both G2 (4.4/190) and Capterra (4.5/91) for ease of use and automated collections workflows
Precios
Standard
Custom pricingCore AR automation with unlimited users, clients, and workflows.
- Unlimited users and clients
- Unlimited workflows
- Customizable permissions
- B2B payment portal with zero-fee ACH included
Pro
Custom pricingAdds premium collections and reporting features for growing AR teams.
- Everything in Standard
- Premium automation features
- Expanded reporting capabilities
Expert
Custom pricingFull platform access for complex, multi-entity AR operations.
- Everything in Pro
- Premium features for complex organizations
- Priority support
Funciones
Integraciones
Seguridad y cumplimiento
Pros y contras
Pros
- Strong ease of use and fast onboarding
- Automates collections and dunning workflows reliably, cutting manual chasing
- Clear visibility into aged invoices and AR status via dashboards
- Multi-entity and multi-currency support for growing or global businesses
Contras
- Reporting can be clunky, with multi-step filtering and occasionally inconsistent dashboard data
- Performance issues including system slowness and lag syncing with ERPs
- Implementation described as lengthy and complicated by some users
- No Salesforce integration and some minor UI friction
Qué muestra el registro
G2 rates Gaviti 4.4/5 across 190 reviews and Capterra rates it 4.5/5 across 91 reviews; reviewers consistently cite fast onboarding, reliable collections automation, and clear visibility into aged receivables, while reporting flexibility and occasional ERP sync performance are the most common complaints.
Resumen y puntuación agregados de plataformas públicas de reseñas. Enlazamos a las reseñas originales en lugar de reproducirlas — lee la fuente antes de decidir.
Reseñas de usuarios
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