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 have at your disposal:
– a fully customizable platform, capable of adapting perfectly to your
internal processes,
– a tool that improves communication and customer satisfaction, by providing clear, consistent and real-time information to your debtors,
– a collaborative platform, facilitating the sharing of information between the company’s various
functions, particularly sales
– AVA, our integrated proprietary artificial intelligence.
Here are the 10 key advances for 2025
1.AVA - Aston Virtual Assistant
Our artificial intelligence, capable of analyzing usage, guiding users and making functional recommendations.
Advantage: day-to-day support that strengthens the autonomy of teams and their ability to identify value-added tasks.
2. Cash Collection mobile application
Allowing you to track key customer events in real time from a mobile interface.
Advantage: a collaborative platform that develops the Order to Cash culture, particularly with sales teams.
3. New customer portal
4. Integration of customer responses by email
Responses to reminder emails, along with associated attachments, are
automatically integrated into the platform’s timeline.
Advantage: a simple communication channel for your customers, and complete information that can be used immediately by all teams.
5. Smart sending slots (email / SMS / ERE)
Precise setting of time slots and calendars for sending reminders.
Advantage: communications that are better accepted by customers and more effective reminder campaigns.
6. Truly customizable dashboards
Each user can configure his or her own dashboards and indicators.
Advantage: receivables management adapted to each role, from manager to CFO.
7. Advanced customization & cash management
Configurable lists, timeline by invoice, customized reporting, new graphs
, enriched DSO and CEI.
Benefit: precise, measurable control of collection and cash flow performance.
8. LME V2 module - Interest and penalty management
Application of LME rules in recovery scenarios.
Benefit: additional financial leverage, in compliance with regulations.
9. Litigation module V2
Full export of history and associated documents.
Advantage: total continuity between amicable and contentious collections.
10. Multi-currency consolidation V2
Consolidated view with daily exchange rate updates.
Benefit: reliable group-wide management of customer risk and cash.
