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Collection software for SMEs

SME collection software

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
List of reminder actions for late invoices: emails, letters, calls, SMS

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
Aston AI dashboard: outstanding, aged balance and reminder actions to do

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
Debt collection software for SMEs: timeline and actions on a customer account
Each user, according to their function and portfolio, has access to the information they need, and can share it easily.
We’re with you from day 1
We reduce your team’s workload
Aston Cash Collection : AVA2 - Analysis and recommendations

Artificial intelligence for collections : AVA2

Artificial intelligence is gradually making its way into finance departments. However, in collection departments, its integration is often perceived as abstract. There’s talk of AI, automation and advanced analysis, but in concrete terms, what does this mean for a

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