The Customer Portal: Effective and Diplomatic Follow-Up
Debt collection is no longer just about sending reminders. Companies are now looking for solutions that can streamline communication with their customers while speeding up
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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.
Debt collection is no longer just about sending reminders. Companies are now looking for solutions that can streamline communication with their customers while speeding up
Today, companies are looking for solutions that can integrate their bank accounts, invoicing, and accounting systems with their collections process in order to speed up
For international groups, accounts receivable are often spread across multiple subsidiaries, multiple ERP systems, multiple currencies, and multiple countries. This fragmentation complicates the work of
Today, most invoice reminders are handled manually, and that means high costs and a lot of time. Discover the ROI benefits of invoice reminder software.
Cash management is becoming essential, and finance departments need tools capable of improving visibility of trade receivables. Today’s CFOs, credit managers and senior executives are
What is a customer reminder? Customer dunning refers to all actions taken to obtain payment of an invoice that has fallen due or is overdue.As
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.