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Gaviti vs DebtView Comparison (2026)

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Gaviti logo

Gaviti

DebtView logo

DebtView

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.

DebtView was designed by debt collection professionals, to run natively in the cloud from the ground up, providing unrivaled availability and almost infinite scalability.

  • 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

125

/user

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

4.4

21

5

4

3

2

1

8

13

0

0

0

  • Value for money
  • Ease of use
  • Features
  • Customer support
67%
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

“One of the system’s greatest strengths is its simplicity.”
GM

Graeme M.

Debt Recovery Manager

“This fitted with our budget as a smaller/start up collection agency, and when I looked under the hood I realised that this was something that would be future proof as our business grew.”
Verified reviewer profile picture

Adam W.

Director

“Over the past 6 years of using DebtView we have seen ongoing development and improvements around integration with APIs, outbound communications, payment plan management and the ability to hold extensive evidence relating to debt cases.”
LE

Louis E.

Director

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

Not enoughreviews yet

  • Vendor responds to reviews
  • Last review9 months ago
  • Vendor responds to reviews
  • Last reviewa year ago

Key features

  • Total features77
  • ACH Payment Processing
  • API
  • Accounting
  • Accounting Integration
  • Accounts Receivable
  • Activity Dashboard
  • Activity Tracking
  • Aging Tracking
  • Alerts/Notifications
  • Approval Process Control
  • Audit Trail
  • 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
  • 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-Channel Communication
  • Multi-Currency
  • Multi-Language
  • Multiple Payment Options
  • 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
  • Scaleability
  • Search/Filter
  • Self Service Portal
  • Template Management
  • Third-Party Integrations
  • Transaction Management
  • User Management
  • Workflow Automation
  • Workflow Management
  • Total features38
  • ACH Payment Processing
  • API
  • Accounting
  • Accounting Integration
  • Accounts Receivable
  • Activity Dashboard
  • Activity Tracking
  • Aging Tracking
  • Alerts/Notifications
  • Approval Process Control
  • Audit Trail
  • 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
  • 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-Channel Communication
  • Multi-Currency
  • Multi-Language
  • Multiple Payment Options
  • 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
  • Scaleability
  • Search/Filter
  • Self Service Portal
  • Template Management
  • Third-Party Integrations
  • Transaction Management
  • User Management
  • Workflow Automation
  • Workflow Management

Integrations

  • Total integrations9
  • FreshBooks
  • MYOB Business
  • NetSuite
  • QuickBooks Online
  • QuickBooks Online Advanced
  • Salesforce B2B Commerce
  • Salesforce Commerce Cloud
  • Xero
  • Zapier
  • Total integrationsN/A
  • FreshBooks
  • MYOB Business
  • NetSuite
  • QuickBooks Online
  • QuickBooks Online Advanced
  • Salesforce B2B Commerce
  • Salesforce Commerce Cloud
  • Xero
  • Zapier

Alternatives

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