& Credit Management Software
Improve your Cash Flow and manage your customer risk!
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The advantages of Cash Collection Software My DSO Manager
Create your account and benefit immediately of MY DSO MANAGER. Easy to use, you will take it in hand with full autonomy.
MY DSO MANAGER is a Credit Management Solution attractive and affordable to all sizes of companies. You have a free trial period to test our Debt Collection Software.
MY DSO MANAGER offers a powerful set of features to speed up the collection of your company's receivables and involve your teams.
My DSO Manager is compatible with all ERP
and accounting softwares to import your data
... and many others!
MY DSO MANAGER in figures
+ 68.85 billion $paid invoices
+ 614 Ksent emails
+ 80 Ksent dunning letters
+ 609 Kphone calls
over the last 12 months
Follow in real time your accounts receivable
The DSO reports, aging balance, risk, dispute, turnover, ... are calculated in real time on several areas (global, by customer group, by custom field, by customer, ...).
They allow to monitore your performance and to implement improvement action plans.
Analyze your customers' payment behavior
Learn about the actual average payment time of each of your customers as well as many other key performance indicators.
Use this information in your credit analyzes and in trade negotiations to get paid quicker by your business partners.
Pilot your credit risk
Manage your credit limits and credit insurance policies.
Perform and detail your credit analyzes on the basis of additional information from financial information providers and indicators such as payer profiles included in My DSO Manager.
Perform personalized scoring, and manage your risk thanks to alerts, risk agenda and risk report.
Create your own collection scenarios
Use standard scenarios present in the tool, or create them and customize them according to the type of your customers.
Create dynamically your collection documents (emails, letters, fax and SMS) while keeping the ability to customize them for each customer with the use of #Hashtag.
Organize your work with the collection agenda
The agenda includes all collection actions to do generated by the collection scenario or the collector.
It allows to organize your work and prioritize your actions according to different criteria: amount to be recovered, type of action, by customer ....
Comment and detail your dunning history
Each collection action is historized as well as status and comments associated with it.
Each new dunning action is adapted according to previous exchanges in order to achieve a collection funnel to lead the client to pay bills.
Create automatic actions
Plan in advance the actions that will be performed later with or without confirmation of the collector.
MY DSO MANAGER will automatically perform the dunning action by email if the invoice is not paid on the date of completion of the action.
Interact with your customers through interactive emails
Give your customers the opportunity to access to the details of their account on MY DSO MANAGER and add comments about their bills.
Streamline your customer exchanges with this feature to handle more quickly issues that are blocking the payment.
Involve all your teams
Cash collection is a matter of all of your business actors who are in contact with customers.
With MY DSO MANAGER software, enable them access to a single source of information up to date and to accelerate the disputes resolution to get paid faster.
Management of multiple currencies & entities
MY DSO MANAGER manages all currencies. Convertion rates are automatically collected each day by the software.
Collection is done in the billing currency while integrating these receivables in the performance reports done with the currency of your company.
For Groups, it allows to provide multi-entities platforms with consolidated data in Group's main currency.
My DSO Manager is a very quick and easy solution to implement, with total flexibility for the collectors. The professional look and feel of the predefined collection actions have improved the Customer responses. We are developing a good cash culture across the business with internal dispute escalations. Additional features are being added regularly and the user experience is always well received.
David S. UK Credit Manager
I recommend this tool to all companies in order to save time in the accounts receivable management and to accelerate cash receipts. It allows to focus on tasks with real added value.
Melissa F. Collector
We love My DSO Manager and the visibility it gives us to our receivables accounts. It is really easy to use and has helped streamline our processes. We are more efficient and have reduced our overall DSO.
Nicole H. Credit Manager
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