G2 reviewers report that Gaviti excels in overall user satisfaction, reflected in its higher G2 Score compared to ezyCollect. Users appreciate features like the bulk editing option, which significantly streamlines the process of managing multiple invoices, saving valuable time.
According to verified reviews, ezyCollect is praised for its automation capabilities, which have transformed debtor management for many users. One reviewer noted that it allows them to focus on running their business rather than chasing late payments, highlighting its effectiveness in achieving results quietly in the background.
Users say that Gaviti's dashboard reports are particularly beneficial for cash flow forecasting, making it easier to track financial health. This feature has been highlighted as a game-changer for users needing quick insights into their financial status.
Reviewers mention that ezyCollect's systematic approach works well for small businesses, with features that allow users to manage debtors efficiently by viewing them based on high dollar value or days overdue. This tailored functionality is especially appreciated by its primary user base.
G2 reviewers highlight that while both products have similar ease of use ratings, Gaviti slightly edges out with a more intuitive setup process. Users have noted that Gaviti's initial setup was quick and straightforward, which is crucial for businesses looking to implement new software without extensive downtime.
According to recent feedback, ezyCollect's quality of support is commendable, with users feeling that the product has been a reliable partner in their business operations. However, Gaviti's support also receives high marks, indicating that both products are committed to assisting their users effectively.
How does Gaviti identify which invoice takes priority in sending?
1 Comment
Official Response from Gaviti
Thanks for the question Alexis.
Gaviti chooses per client their most overdue invoice and sends the email on that invoice.
In that highly personalized,...Read more
ezyCollect is a full stack Accounts Receivables automation and Debtor Management platform that transforms business’ cashflow & automates the order-to-cash...Read more
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