Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
AgentCollect is a cloud-driven platform designed to help businesses recover outstanding B2B invoices effectively. It empowers finance teams to input invoice information and oversee recovery efforts via an intuitive dashboard. Utilizing AI agents, the platform automates communication through email, text messages, and phone calls on behalf of clients while incorporating configurable safeguards and options for human intervention. Additionally, it meticulously monitors outreach efforts, responses, and payment statuses, seamlessly integrating with accounting, billing, CRM, and ERP systems, and providing an MCP interface for advanced programmatic connections. This tool enables companies to efficiently follow up on overdue invoices as part of their current financial workflows, while keeping all outreach efforts and payment collections organized in a single location. Ultimately, AgentCollect streamlines the accounts receivable process, allowing businesses to improve their cash flow management.
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
Yes
API Access
Has API
Yes
Screenshots View All
No images available
Integrations
Axis LMS
No
MYOB
No
Microsoft Dynamics GP
No
Model Context Protocol (MCP)
Yes
Nekton.ai
No
NetSuite
No
Priority Software
No
QuickBooks Online
No
SAP ERP
No
Samplead
No
Integrations
Axis LMS
Yes
MYOB
Yes
Microsoft Dynamics GP
Yes
Model Context Protocol (MCP)
No
Nekton.ai
Yes
NetSuite
Yes
Priority Software
Yes
QuickBooks Online
Yes
SAP ERP
Yes
Samplead
Yes
Pricing Details
$0 unless collected
A 1% fee applies to overdue balances managed and is payable only when a collection is made; no upfront payment is required. A no-commitment pilot is offered.
Free Trial
Yes
Free Version
No
Pricing Details
Ask for a quote from our website
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Respaid Inc. (dba AgentCollect)
Founded
2020
Country
United States
Website
www.agentcollect.com
Vendor Details
Company Name
Gaviti
Founded
2017
Country
Israel
Website
gaviti.com
Product Features
Debt Collection
Agency Management
No
Auto Dialer
No
Automated Notices
No
Callback Scheduling
No
Client Management
No
Commission Management
No
Compliance Management
No
Contact Management
No
Credit Bureau Reporting
No
In-House Collections
No
Payment Plans
No
Transaction Management
No
Product Features
Accounting
Accounts Payable
No
Accounts Receivable
Yes
Bank Reconciliation
No
Billing & Invoicing
No
CPA Firms
No
Cash Management
No
Cryptocurrency Support
No
Expense Tracking
No
Fixed Asset Management
No
Fund Accounting
No
General Ledger
No
Government
No
Multi-Currency
No
Nonprofits
No
Payroll Management
No
Project Accounting
No
Purchase Orders
No
Tax Management
No
Accounts Receivable
ACH Payment Processing
No
Billing & Invoicing
Yes
Check Processing
No
Collections Management
Yes
Online Payment Processing
Yes
Overpayment Processing
No
Partial Payments
Yes
Receivables Ledger
Yes
Recurring Billing
No
Debt Collection
Agency Management
No
Auto Dialer
No
Automated Notices
No
Callback Scheduling
No
Client Management
No
Commission Management
No
Compliance Management
No
Contact Management
No
Credit Bureau Reporting
Yes
In-House Collections
No
Payment Plans
No
Transaction Management
No