Case Study: TWE Group achieves 60% DSO reduction and faster collections with Gaviti

How TWE Improved Collections & Aging With Automation

TWE Group, a textile innovation company, faced cumbersome, purely manual accounts receivable processes—PDF invoices emailed one-by-one, missed or untracked invoices, inconsistent follow-ups, and high DSO. To address this, TWE Group engaged Gaviti and its automated accounts receivable collections solution to replace error-prone manual work with a reliable workflow.

Gaviti implemented automated daily invoice delivery, open/error logs, auto past‑due reminders, centralized invoice copies and activity notes, and visibility for sales account managers. As a result, Gaviti helped TWE Group accelerate collections, recover invoices once expected to be written off, improve aging and cash flow, and reduce DSO by 60% in less than three months.

TWE Group

Anita Huffman

Corporate Finance Director