The accounts receivable collection software for digital credit managers

Performance analysis – Customer scoring – Automatic payment reminders – Dispute tracking – Digital wizard for factoring and credit insurance

80% of actions automated for collecting receivables

50% decrease of overdues


Business dashboards


Leverage a 360° consolidated view of your accounts receivable


Analyse your performance with a single click for each tier in your organisation (group, subsidiary, customer portfolio, etc.)


Click once to view your actual accruals, sales, DSO, aged receivables and disputes in real time


Analyse your customer risk with our intelligent predictive scoring system

logiciel de recouvrement des créances



Payment behaviour scoring for each customer with trends over time

Analyse and share the risk within your company

Implement the right automatic reminder strategy to reflect the risk level

All your customer information combined in one place

Key indicators for an immediate view of the customer’s status

logiciel recouvrement créances



With the dispute management module

Categorise and arrange all your disputes

Track disputes with a collaborative workflow

Accelerate dispute resolution with the action timeline

Each action is dated with an action owner

Check out the dispute analytics in the dashboards

Understand the most common causes for disputes and update your processes accordingly


Accounts receivable collection


Reduce your payment times and DSO while raising productivity


Automate your payment reminder and collection processes


Analyse your customer risk in real time with our intelligent scoring system


Modify your reminder scenarios, letter templates and customer portfolios with a single click


Organise and automatically prioritise the activities for your reminders & collections team


Keep track of all your disputes with the collaborative workflow


Automated credit insurance


Minimise and insure your bad debt risk


Manage your credit insurance directly via the platform: file and track your claims, monitor your cover limits, etc.


Aggregate all your information in the same place: scoring, insurance cover limits, etc.


Receive personalised, intelligent notifications in real time for easier management of your credit insurance




Interface directly with your chosen factor


Automatically transfer invoices to your factor


View your financing account in real time

*Price per user and depending on the number of invoices a year

Device Frame

Aston iTF in figures:

Over 165,000 companies
chased for late payment every day

Over €3.5 billion
in invoices managed

Over 450,000 automated
payment reminder actions

The results have been a 20% increase in collection

Amélie BAROUKH, Crédit Manager – Curium

The ASTON solution has reduced our DSO and saved us time with its automated functionality and its scenario-based actions

Christophe Reynaud, Credit Manager at Bufab

This solution goes far beyond credit insurance, since it incorporates all A/R aspects

Jean-Marie SELLIER, Chief Financial Officer – René Derhy

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