Aston AI customer references
If fast, accurate decision-making is a key factor in your success, Aston AI will revolutionize the way you manage your financial data. By automating low value-added tasks and offering predictive analysis, you can focus on strategy. Adapted to the needs of SMEs, Corporates and Banks, Aston AI provides a precise response to each of their specific challenges.
Why our customers choose Aston AI to manage their accounts receivable
For over 15 years, Aston AI has been helping companies(SMEs, ETIs and groups) optimize their customer dunning and collection processes. Thanks to a collaborative, comprehensive and scalable SaaS platform, we help our customers reduce payment times, improve cash flow and save precious time on a daily basis.
Our users benefit from advanced functionalities designed to meet their business challenges: dynamic portfolios, multi-channel reminders (email, SMS, AR24, telephone), interactive customer portal with integrated payment link, automatic email feedback enriching the platform, and customized real-time dashboards. These tools help to structure Order to Cash processes, streamline collaboration between teams (CFO, collection, sales) and industrialize outstandings management.
Whether you’re an SME looking to automate your first reminders, a medium-sized company wishing to manage several subsidiaries with multi-currency consolidation, or a banking group looking to lighten the workload of its teams, Aston Cash Collection adapts to your needs. Each company benefits from personalized assistance, responsive support and a constantly evolving platform incorporating artificial intelligence.
The results are tangible: our customers report an average 5-day reduction in DSO, a drop of over 50% in overdue receivables, and up to 80% automation of dunning tasks. That’s why more than 1,200 companies rely on us to effectively manage their receivables.
Aston AI business case, customer testimonials, use cases, references by sector
Discover the business cases and customer testimonials for Aston Cash Collection software.
Customer receivables management is a strategic lever for accelerating collections, reducing risk and structuring reminder follow-up. Our customers optimize the collection and credit management of their receivables with Aston Cash Collection.
Our customers : SMEs, ETIs and multi-site groups, have chosen Aston Cash Collection to automate their collections, control theirDSO, and efficiently manage their receivables.
Thanks to an intelligent cloud platform and expert human support, gains are visible from the very first weeks.
Business Case: Optimizing Accounts Receivable in the Healthcare Industry
Size SMEs Revenue 90M Sector no Background In the medical device sector, sales generate a large number of small unit invoices. Although their individual value
Business Case: Industrializing receivables management in the temporary employment sector
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.
Business Case: Digitizing collections in IT and gaining visibility
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
Business Case: Structuring debt collection in the construction industry
Size SMEs Revenue 5M Sector Building and civil engineering / Installation work on all premises (plumbing, tiling, heating) Background and objective EAU PLUS operates in
