In order to avoid litigation as much as possible, it is necessary to quickly identify the risks of non-payment. This is where credit analysis comes in. The credit analysis studies the client's macro-environment: The customer: Financial...
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Why the notion of a collection scenario? It is not by chance that the word scenario is used: it is a question of building the conduct of several scenes that will take place. These scenes will often involve only two actors:the supplier and his...
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Everyone talks about it but it is important to know what is defined as Performance. Initially, this notion is often linked to the concept of competition. A result, a place, a time... obtained in a "race". Even if the professional world is not...
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Some might be tempted to believe this; to imagine that a customer relaunched for unpaid invoices would develop dissatisfaction and decide to replace his supplier by choosing a concurrent. This paradigm is firmly rooted in the business culture between...
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What is a Multi-Entity platform? It is a key tool to manage Accounts Receivable for a Group. The Multi-Entity platform allows to: Gather all the entities / countries in one and the same space. Consolidate the outstanding amounts of the...
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First of all, what is predictive cash flow? It is the ability to tell you what will happen in cash by relying on a variety of techniques, extracting knowledge from your data to provide you with a strong hypothesis of the realization of a future...
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First of all, what is an interactive e-mail? An interactive e-mail is an e-mail that goes beyond the simple communication of information. The interactive e-mail becomes an active vector of exchanges, it displays live the exact situation of your...
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As an integral and smart solution of Credit Management and B to B cash collection, My DSO Manager is connected with many partners and services related and complementary to the Saas software: Financial information providersCredit insurersSingle Sign...
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How to rejuvenate your aging balance? The aging balance shows Accounts Receivable split by due date (generally in 30-days buckets). It allows to know the amount of the total outstanding due and the amount of outstanding payment in each...
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