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Recouvrement

Le recouvrement amiable

Amicable collection in the professional sector

Amicable collection in the professional sector Summary: What is amicable collection? What are the procedures for amicable collection? What are the advantages of amicable collection?   In the…

appvizer recouvrement

Appvizer Top 5 best collection software : Aston iTF Cash Collection

Are you looking for a debt collection software? Aston iTF and its platform Aston Cash collection is one of the 5 best software available on the market

Le tableau de bord client

The customer dashboard

The customer dashboard Summary: What is a customer dashboard? How to create a customer dashboard? Two examples of customer dashboards: Measuring customer satisfaction Measuring the sales of a…

L’Order to Cash

Order to Cash (O2C)

Order to Cash (O2C) Summary: The definition of Order to Cash: Order to Cash steps: Order to Cash optimization:   The definition of Order to Cash: L’Order to…

meilleure-innovation.com

Collection software: why use one? best-innovation.com

Collection software: why use one? To facilitate the life of your company and finally have invoices paid on time. Source : meilleure-innovation.com …

ACC: the platform that links you and your customers

ACC: the platform that links you and your customers The Aston Cash Collection platform introduces its latest feature:The Customer Portal ! Offer your customers access to their information…

order-to-cash

How to make a successful recovery project?

How to make a successful Aston Cash Collection project? Implementing or migrating to an order-to-cash collection business tool in the Cloud, in SaaS mode, allows…

credit manager

ASTON iTF’s support for credit managers

New technologies are revolutionizing the finance function and offering new solutions to the credit manager, helping him to optimize receivables as well as his relations with the sales departments, which are tending to grow.

logiciel de recouvrement

Debt collection software: how to choose?

What is debt collection software? Today, the management of unpaid invoices to be dunned is a time-consuming task: dunning emails, registered letters, phone calls… A lot of tedious…