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Gaviti vs Collect! Comparison (2026)

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Gaviti logo

Gaviti

Collect! logo

Collect!

Overview

Gaviti is a B2B Autonomous Invoice to Cash solution that uses automation technology and AI to automate repetitive and make everything else controllable and predictable. Gaviti provides A/R teams with solutions for credit management, collections management, dispute management, and cash application.

Collect! is a hybrid debt collection solution designed to streamline and automate standard collection processes . It offers features including debt collection, accounts receivable collection, A/R collection, credit bureau reporting, contact management, debt management, credit management, and more.

  • Platforms supported
  • Web-based
  • iPhone app
  • Android app
  • Windows Phone app
  • Typical customers
  • Freelancers
  • Small businesses
  • Mid size businesses
  • Large enterprises
  • Customer support
  • Phone
  • Online
  • Knowledge base
  • Video tutorials
  • Platforms supported
  • Web-based
  • iPhone app
  • Android app
  • Windows Phone app
  • Typical customers
  • Freelancers
  • Small businesses
  • Mid size businesses
  • Large enterprises
  • Customer support
  • Phone
  • Online
  • Knowledge base
  • Video tutorials

Video & Screenshots

Pricing

Starting from

Empty state illustration for "No pricing info"

No pricing info

  • Free trial available
  • Credit cardless trial
  • Free account
  • Subscription based

Starting from

699

Per month

  • Free trial available
  • Credit cardless trial
  • Free account
  • Subscription based

User reviews

4.5

91

5

4

3

2

1

57

25

6

3

0

  • Value for money
  • Ease of use
  • Features
  • Customer support
79%
would recommend this app

4.7

70

5

4

3

2

1

55

11

3

0

1

  • Value for money
  • Ease of use
  • Features
  • Customer support
83%
would recommend this app

Pros

“Being the AR person, having a report that list all open invoices and/or customers with a balance with the contact info allows my day to go more smoothly.”
PI

Patricia I.

Account Receivable Specialist

“I like the ability to look up my bills and see what I owe prior to the bills being loaded into my online payment portal.”
NV

Nikki V.

Operations Director

“Gaviti does a much better job at tracking invoices and dates than native ERP systems, and particularly does a better job at logging notes and correspondence both with the customer and with internal team members.”
AG

Andrew G.

Job Cost Analyst

Pros

“Very brilliant, like the antivirus companies creating viruses so you use their software.”
JR

John R.

Manager

“They will always tamper with it using a back door.”
JR

John R.

Manager

“The ability to move around screens and locate the information you need in a timely manner is fabulous.”
RG

Robert G.

Litigation Supervisor

Cons

“Sometimes I am looking at a brand new invoice for a company, so there are no notes attached to it, but I know that on previous invoices I left notes, but I am unable to access those notes while looking at the newest invoice.”
BN

Brandon N.

Accounts Receivable Specialist

“i cannot view what to pay b/c i only have a small section of the page to view it. ”
LT

Lisa T.

Bookkeeper

“That we were forced to use Bluesnap as our credit card processor and could not use the one we already had in place.”
CB

Carol B.

Assistant Controller

Cons

“Collect! doesn't enforce referential integrity so users can enter statuses, contact codes, note codes, etc... that don't fit with other codes within the system.”
AC

Andy C.

Senior Systems Architect

  • Vendor responds to reviews
  • Last review9 months ago
  • Vendor responds to reviews
  • Last review8 months ago

Key features

  • Total features77
  • ACH Payment Processing
  • API
  • Accounting
  • Accounting Integration
  • Accounts Receivable
  • Activity Dashboard
  • Aging Tracking
  • Alerts/Notifications
  • Approval Process Control
  • Audit Trail
  • Auto-Dialer
  • Automated Notices
  • Automated Scheduling
  • Bank Reconciliation
  • Billing & Invoicing
  • Billing Portal
  • Borrower Management
  • Bulk Send
  • Business Process Automation
  • Callback Scheduling
  • Cash Flow Management
  • Cash Management
  • Check Processing
  • Client Management
  • Collection Agencies
  • Commission Management
  • Compliance Management
  • Contact Database
  • Contact Management
  • Credit Card Processing
  • Credit Note
  • Credit Reporting
  • Customer Statements
  • Customizable Reports
  • Customizable Templates
  • Data Import/Export
  • Data Visualization
  • Discount Management
  • Dunning Management
  • Electronic Payments
  • Email Templates
  • File Encryption
  • Financial Analysis
  • Financial Reporting
  • Forecasting
  • General Ledger
  • Historical Reporting
  • In-House Collections
  • Invoice Creation
  • Invoice History
  • Invoice Management
  • Invoice Processing
  • Monitoring
  • Multi-Currency
  • Multi-Language
  • Multiple User Accounts
  • Online Invoicing
  • Online Payments
  • Partial Payments
  • Payment Collection
  • Payment Management
  • Payment Plans
  • Payment Processing
  • Projections
  • Purchasing & Receiving
  • Real-Time Analytics
  • Real-Time Data
  • Real-Time Reporting
  • Real-Time Updates
  • Receivables Ledger
  • Recurring/Subscription Billing
  • Reminders
  • Reporting & Statistics
  • Reporting/Analytics
  • Risk Analysis
  • Risk Assessment
  • Risk Management
  • Self Service Portal
  • Template Management
  • Third-Party Integrations
  • Transaction Management
  • User Management
  • Workflow Automation
  • Workflow Management
  • Total features37
  • ACH Payment Processing
  • API
  • Accounting
  • Accounting Integration
  • Accounts Receivable
  • Activity Dashboard
  • Aging Tracking
  • Alerts/Notifications
  • Approval Process Control
  • Audit Trail
  • Auto-Dialer
  • Automated Notices
  • Automated Scheduling
  • Bank Reconciliation
  • Billing & Invoicing
  • Billing Portal
  • Borrower Management
  • Bulk Send
  • Business Process Automation
  • Callback Scheduling
  • Cash Flow Management
  • Cash Management
  • Check Processing
  • Client Management
  • Collection Agencies
  • Commission Management
  • Compliance Management
  • Contact Database
  • Contact Management
  • Credit Card Processing
  • Credit Note
  • Credit Reporting
  • Customer Statements
  • Customizable Reports
  • Customizable Templates
  • Data Import/Export
  • Data Visualization
  • Discount Management
  • Dunning Management
  • Electronic Payments
  • Email Templates
  • File Encryption
  • Financial Analysis
  • Financial Reporting
  • Forecasting
  • General Ledger
  • Historical Reporting
  • In-House Collections
  • Invoice Creation
  • Invoice History
  • Invoice Management
  • Invoice Processing
  • Monitoring
  • Multi-Currency
  • Multi-Language
  • Multiple User Accounts
  • Online Invoicing
  • Online Payments
  • Partial Payments
  • Payment Collection
  • Payment Management
  • Payment Plans
  • Payment Processing
  • Projections
  • Purchasing & Receiving
  • Real-Time Analytics
  • Real-Time Data
  • Real-Time Reporting
  • Real-Time Updates
  • Receivables Ledger
  • Recurring/Subscription Billing
  • Reminders
  • Reporting & Statistics
  • Reporting/Analytics
  • Risk Analysis
  • Risk Assessment
  • Risk Management
  • Self Service Portal
  • Template Management
  • Third-Party Integrations
  • Transaction Management
  • User Management
  • Workflow Automation
  • Workflow Management

Integrations

  • Total integrations9
  • Docusign
  • FreshBooks
  • MYOB Business
  • NetSuite
  • QuickBooks Online
  • QuickBooks Online Advanced
  • Salesforce B2B Commerce
  • Salesforce Commerce Cloud
  • Xero
  • Zapier
  • Total integrations1
  • Docusign
  • FreshBooks
  • MYOB Business
  • NetSuite
  • QuickBooks Online
  • QuickBooks Online Advanced
  • Salesforce B2B Commerce
  • Salesforce Commerce Cloud
  • Xero
  • Zapier