BUILT FOR THE US ARM MARKET
DTI DebtTechIndex

AR and credit control

Augmented Collection

by Sidetrade

AI-guided collections automation app within Sidetrade's order-to-cash platform, working invoice-level next-best actions.

Runs routine dunning automatically within configured guardrails, with business rules and escalation policies keeping governance consistent across every region and entity.

Official source reviewed US market: Confirmed or official US-relevant page Pricing: Not publicly stated unless the cited page says otherwise

Official product page: sidetrade.com · Last checked: October 5, 2026

Compare across vendors: every price vendors publish

DebtTechIndex research snapshot

Recorded public facts, separated from buyer diligence. DebtTechIndex has not tested this product.

US-market record
Confirmed or official US-relevant page
Source review date
October 5, 2026
Pricing visibility
Not publicly stated unless the cited page says otherwise
Research status
Read against the eight questions this shelf asks; states two of them on its own pages.
Primary category
AR and credit control
Best-fit signals
Enterprise B2B finance teams

Source: sidetrade.com · Last checked: October 5, 2026

Company intelligence record

Company fields appear only where the official source supports them. Missing data stays explicit rather than inferred.

Location
Not publicly stated
Coverage
Global
Supported industries
Construction and mining, CPG, financial services, life sciences, manufacturing, retail, transport and logistics, and utilities.
Operating model
SaaS accounts receivable automation solution powered by AI to predict and secure prompt payments, settle disputes faster, and reduce credit risk to accelerate cash collection.
Company history or scale
Analyzes sales and financial data alongside 313+ million payment transactions from millions of companies to effectively benchmark days to payment and credit terms.
Documented differentiator
Features Aimie, an AI engine that recommends dunning actions, automates outbound tasks, and processes inbound customer emails to identify untapped cash opportunities.

Company source: sidetrade.com · Last checked: October 5, 2026 · Recorded confidence: high

Customers named by Sidetrade

Phaidon International (achieved record 39-day group DSO in FY2025); United Site Services (accelerated cash flow and reduced aging); Manpower France (halved payment delays via AI and automation)

Evidence source: sidetrade.com · Last checked: October 5, 2026

Publicly stated capabilities

Retained from the official-source record. DebtTechIndex has not independently tested them.

Next-best action
automated dunning
ERP and CRM consolidation
portal
disputes
DSO and CEI analytics

Questions to take into an RFI

  1. 01Which source-backed capabilities are active in the configuration you would evaluate?
  2. 02What operating, security, integration, and implementation assumptions should your team validate?
  3. 03Which buyer-fit statements apply to your organization, and which are the vendor's general market positioning?
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Prefer email? Write to enquiries@debttechindex.com naming Augmented Collection.

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AI agents that collect overdue invoices under the creditor's brand by voice, email and SMS, resolve disputes and recover abandoned payments, priced at a percentage of the overdue balance managed.

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Detailed review pending US availability: Confirmed Last checked: October 12, 2026 Pricing: Published: 1% of the overdue balance managed, on the official pricing page