Collection software for SMEs
Dunning & Collection
- Automatically organize and prioritize the work of your dunning and collections team
- Agenda and To Do list
- Follow-up by e-mail/telephone/courier/SMS
- Dynamic customer portfolios updated in real time
- Personalized letter and e-mail templates, editable online
- Intuitive pre-reminder/reminder/collection scenario, configurable and modifiable online
- Sharing information with your sales force
Business dashboards
- Get a 360° consolidated view of your receivables
- Analyze your performance in one click for each level of your organization (group, subsidiary, customer portfolio, etc.).
- Visualize in one click: actual work-in-progress, sales, DSO, aged trial balance, disputes in real time
- Analyze your customer risk with intelligent predictive scoring
Collaborative platform
- Share information within your organization and strengthen collaboration: Finance, Collections, Management, Branch Managers, Sales…
- Distribute and share tasks according to the progress of dunning files
- Develop an Order to Cash culture
- Assign actions to the people of your choice
- Inform and notify employees of your choice
AVA Support: Artificial Intelligence for credit managers and debt collectors
AVA Support is our Artificial Intelligence natively integrated into the Aston AI Cash Collection platform. Its objective is simple: to enable credit managers, collection managers and finance teams to obtain immediate, reliable and useful answers, both on the business and
Newsletter – Aston AI Collection Software: Looking back to 2025
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 2025. You now have at your disposal:– a fully customizable platform, capable of adapting perfectly
Accelerate collections by dematerializing paper mail: Aston AI – Docaposte partnership
In France, late payment is a real economic scourge. Every year, several billion euros of cash are tied up, putting thousands of companies in difficulty. The average DSO (Days Sales Outstanding) remains above 12 days, despite the constant efforts of
Accelerate collections by dematerializing paper mail: Aston AI – Docaposte partnership
In France, late payment is a real economic scourge. Every year, several billion euros of cash are tied up, putting thousands of companies in difficulty. The average DSO (Days Sales Outstanding) remains above 12 days, despite the constant efforts
Artificial intelligence and collections: from promise to concrete action
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 securing collections. Faced with the growing complexity of customer receivables, the proliferation of data
DSO: how to reduce it effectively (complete guide for credit management)
DSO (Days Sales Outstanding) is the average time taken to pay customers.In other words, it measures the number of days it takes to collect an invoice. This indicator can be used to monitor customer collection performance. DSO formula DSO
