Optimizing your collection and credit management was one of your top priorities in 2024. It’s time to look back on a year rich in new developments for our Aston Cash Collection software, and to wish you a wonderful festive season.
For more information, read our guide: Debt Collection Software: The Complete Guide.
Once again this year, 80% of our developments were inspired by feedback from our customers and tailored to their needs. Thanks to our users, Aston Cash Collection continues to evolve to remain a high-performing platform that meets your expectations.
Here are the main enhancements and new features deployed each month in 2024:
1. Chorus Pro connector
Integrate your Chorus data (status, commitment number, etc.) directly into your customer reminder.
2. Setting up third-party contacts
Simplified, centralized management of your contacts, contributing to customer relations and the smooth collection of your invoices.
3. Add History tab to parts
Easily access the events linked to each part for better traceability.
4. Integration of bank details (RIB)
Strengthen your collection strategy by automatically loading and integrating your bank details into your dunning templates.
5. ASTON & MAILEVA partnership (DOCAPOSTE group)
Instant, 100% digital management of your simple or registered mail. Automated mailings with real-time tracking of delivery.
6. ASTON & AR24 partnership to set up a new relaunch channel
ERE (Electronic Registered Email). Instant emails with registered value. Particularly suitable for international deliveries.
7. Improved ergonomics and fast navigation
A smoother user experience thanks to features such as Bookmarks, quick filters, multiple navigation in a selection of entities (accounting documents/customers/dunning actions) and grouped document downloads.
8. Redesigned interface for dunning actions and contact management
Optimized screens for increasingly structured tracking to improve your collection performance.
9. Redesign of follow-up actions
Structured follow-up to improve your collection performance.
10. Personalized customer statement
Create a statement in optimized format from your customers’ accounting documents, and integrate it into your reminder with ease.
11. New indicators for monitoring actual cash receipts
Advanced statistics to analyze and optimize your financial flows.
12. Customize your platform
New customizable data via the upgrade of the “extra data” module.
13. Email reporting
Receive a summary of your receivables directly by e-mail: DSO, Top 10 customer aged balance, scoring, collection forecasts… Particularly suited to branch managers and sales representatives.
