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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

Description

DadePay was developed as a SaaS application from the very beginning, ensuring compatibility with all major web browsers without reliance on specific operating systems. The platform's sophisticated accounts receivable (AR) automation software utilizes a proven, secure, and robust open-source technology stack, which gives it a significant cost advantage over competing solutions. This strategic choice enables DadePay to maintain a highly effective technological infrastructure. The product suite of DadePay is constructed on a unified code base and features a patented inference engine that achieves the industry's highest standards for invoice matching accuracy. Moreover, DadePay incorporates cutting-edge automated AR technology, including responsive design and advanced search functionalities akin to Google, to enhance accessibility, usability, and intuitive design in payment processing systems. Built on the Java-based Ruby on Rails framework, DadePay's AR automation software exemplifies the power of open-source technologies, ensuring flexibility and scalability for its users. By focusing on innovation, DadePay continually adapts to meet the evolving needs of its clientele.

Description

Gaviti automates the invoice to cash flow process, allowing accounts receivable departments to make better credit decisions and reduce DSO. It also helps them reconcile payments more quickly. Our advanced automation tools will help you eliminate manual, time-consuming tasks in A/R. Gaviti has earned trust from industry leaders such as EY, cPrime and PWC. Our track record speaks volumes. Our clients have achieved amazing results, reducing their Days Sales Outstanding by 30%-50% in just six months after adopting Gaviti. Collections Analytics: Useful data to optimize your strategy. Make data-driven decisions based on trends to increase your collection efficiency. Cash Application Made Easy: Forget the headaches of reconciling payments. Automate your cash application and achieve 100% accuracy. Improved cash flow, and happier customers. Strategic Credit Management: Make informed decisions about credit with confidence. Powerful

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Axis LMS
Fiserv
MYOB
Microsoft Dynamics GP
Nekton.ai
NetSuite
Priority Software
QuickBooks Online
SAP ERP
Samplead
Xero

Integrations

Axis LMS
Fiserv
MYOB
Microsoft Dynamics GP
Nekton.ai
NetSuite
Priority Software
QuickBooks Online
SAP ERP
Samplead
Xero

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

DadeSystems

Country

United States

Website

dadesystems.com

Vendor Details

Company Name

Gaviti

Founded

2017

Country

Israel

Website

gaviti.com

Product Features

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Product Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Debt Collection

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

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