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. To learn more, read our guide: Artificial Intelligence and Debt Collection. Its objective is simple: to enable credit managers, collection managers and finance teams to
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. For more information, read our guide: Debt Collection Software: The Complete Guide. You now
List customization: a new step for Aston Cash Collection
At a time when finance departments, credit managers and senior executives are looking for greater performance, Aston AI confirms its commitment to helping users better manage receivables. This ranges from invoice collection to electronic invoicing (PDP, PPF, Factur-X, e-reporting). With
What is the role of sales representatives in accounts receivable collection, and how can the “Order to Cash” culture be fostered?
In many companies, customer collection is still seen as the exclusive domain of accounting or credit management. However, this view is now outdated. Cash management is a collective, strategic and cross-functional issue. To learn more, read our guide: Order
2025 comparison: the real differences between the 6 best collection software programs
How to choose your debt collection software? Order To Cash platform, collection software or credit management solution is a formidable asset for optimizing your accounts receivable. Compare the main customer collection software. This guide presents the strengths and limitations
