Welcome to our strategic content area. You’ll find practical advice, step-by-step tutorials, product news and feedback from our customers.
Whether you’re a CFO, credit manager, debt collector or company director, our blog will help you to better manage your receivables, reduce payment times, automate collections and reminders, and anticipate credit risks.
Size SMEs Revenue 25M Sector IT Background Bureautique/IT DOM-TOM: As an IT supplier, the company was faced with growing customer outstandings, but had no structured
Reducing DSO (Days Sales Outstanding) remains a top priority for finance departments and credit managers. However, traditional levers (manual dunning, Excel spreadsheets, artisanal tracking) are
The challenge of SaaS software is to be both unique and highly customizable. This is the goal Aston AI Cash Collection has set itself for
For dunning and collection teams, finance departments and credit managers, artificial intelligence is becoming a key lever for analyzing customer situations, prioritizing collection actions and
From 2026, electronic invoicing will be mandatory for all French companies. This structural reform aims to modernize exchanges, reinforce the traceability of flows, combat fraud
Size ETI Sales figures 1.2 billion Sector Interim Context In the temporary employment sector, companies have to manage a large volume of invoices every week.
Founded in 2011, ASTON AI, voted Fintech of the Year 2015, has revolutionized the receivables management market in ten years by offering a high-performance, simple, comprehensive and innovative platform. ASTON AI’s platforms benefit from 10 years of continuous technological development and an in-house R&D department dedicated to digital services.
