Case Study: Hadco achieves efficient management of 2,000 global customers and faster automated A/R collections with Gaviti

A Gaviti Case Study

Preview of the Hadco Case Study

How Hadco Gained Efficiency Managing 2,000 Global Active Customers With a Team of 4

Hadco, an international metal distributor with 2,000 active global customers, was overwhelmed by daily orders and manual collections handled by a team of four. Facing missed low-balance invoices and a blunt 31-day hold policy that could delay orders or lose sales, Hadco turned to Gaviti to automate and streamline its accounts receivable and collections processes.

Gaviti deployed an end-to-end A/R automation solution—automated reminders, follow-ups, and visibility tools—that eliminated many manual tasks. Within weeks Hadco reported faster, automatic collections, recovered old and low-balance invoices, improved customer engagement, and higher collector productivity, allowing four people to effectively manage 2,000 customers and bring in payments that previously fell through the cracks.


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Hadco

Irina Shpilman

Chief Financial Officer


Gaviti

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