Credit Management Software

Reduce your DSO by 7 days

Aston AI Cash Collection integrates a predictive credit management software module that enables you toanticipate late payments, reduce your DSO and improve your profitability. reduce your DSO (Days Sales Outstanding) by 7 days and preserve your cash flow. Thanks to a scalable customer scoring system, based on payment behavior, sector typologies and volumes processed, you can immediately identify at-risk profiles and adapt your dunning strategies accordingly.

Find out how Aston Cash Collection structures your Credit Management software in a simple and efficient way.

1.monitor your receivables in real time and analyze your risks with the right indicators

Aston AI, our credit management software with its interactive dashboards, gives credit managers a clear, consolidated view of the entire customer receivable: outstandings, overdue receivables, disputes, ageing balance, DSO, promises to pay, etc. All this can be filtered by subsidiary, portfolio, geographical area or risk profile. This enables you to prioritize your actions, analyze the evolution of your key indicators and make rapid decisions based on continuously updated data.

2. Automate your reminder scenarios based on customer profile and scoring

Aston Cash Collection lets you create personalized dunning scenarios based on customer scoring, type of customer or amount involved. Credit managers can set up stronger reminders for high-risk customers (with ERE, registered mail, call) and lighter reminders for good payers. This customization considerably increases the effectiveness of reminders and optimizes internal resources, by automating up to 80% of repetitive actions.

3.manage multiple entities, currencies and portfolios from a single, centralized platform

Whether you manage a multi-site SME or an international group, Aston AI offers you a multi-subsidiary, multi-currency, multi-ERP platform designed for demanding credit managers. You can structure your organization by portfolio, entity or geographical zone, while retaining a consolidated view of receivables. You can cross-reference data from your various entities, standardize collection processes and manage cash centrally and in a harmonized way.

4. Receive critical alerts to act quickly on delays and at-risk customers

Aston AI’s integrated alert module automatically notifies credit managers in the event of scoring deterioration, high average delay, abnormalDSO, or credit limit exceedance. These alerts enable you to react immediately: modify the scenario, intervene with sales, escalate to litigation. In this way, you maintain control over high-risk situations and improve your ability to act on critical files.

Reduce your payment times

Easily compare your DSO and BPDS0
You quickly identify the levers for action on certain debtors
Automate repetitive tasks

Customer Scoring: control and anticipate your customer risk

You evaluate the payment behaviour
of each customer with a scoring
You automatically adapt your dunning strategy
according to the level of risk detected
Simplify management by centralizing key indicators

Track your disputes and customize your approach

Classify/categorize all your disputes
plot them on collaborative workflows
and analyze them on the dashboard
You can modify existing labels or add new ones.

You speed up dispute resolution

The action timeline improves your management and actions
actions (reminders, collections, disputes and litigation)
Plot them on collaborative workflows
and analyze them on the dashboard
You can modify existing labels or add new ones.

You adapt our tool to your organization

You use our collaborative workflows to track each dispute with a clear timeline of actions taken.
You can tailor the dispute qualification to your specific needs
Create your own ageing ranges and qualifiers
You draw up an action plan
specifying the person responsible on the timeline

You cross credit risk and geography

You carry out a multi-level analysis within your organization: group, subsidiary, geographical region, or customer portfolio.
You consolidate data by gathering key information
Gain a 360° view of your accounts receivable

You benefit from centralized, customizable and simplified receivables management to simplify your litigation follow-up and increase the added value of your team.

A complete platform for collections and Credit Management

Aston AI Cash Collection is a SaaS Order-to-Cash platform that brings together all the modules needed to optimize receivables management: debt collection, dispute management, credit management and DSO improvement.

Collection software

Automate 80% of your actions.
Dashboard recovery software

Dashboards

360-degree view of your accounts receivable
Credt management

Credit Management

Reduce unpaid bills by 20%.
Portail client

Customer portal

Your customers can consult their statements and invoices online
Plateforme de paiement

Payment platform

Your customers pay in a click
Dematerialisation

Mail dematerialization

Plateforme de facturation

Electronic billing

Invoice online
Customer Portal

The Customer Portal: Effective and Diplomatic Follow-Up

Debt collection is no longer just about sending reminders. Companies are now looking for solutions that can streamline communication with their customers while speeding up payment collection. With theAston AI Cash Collection customer portal, every payment reminder becomes an opportunity

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Aston AI