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Financial Information & Scoring »

Monitor your customers' solvency thanks to the Infolegale connector

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Connecteur Infolegale Infolegale users, you can integrate and leverage your Creditsafe data into your My DSO Manager platform thanks to a revised and expanded connector.

Infolegale connector


This feature allows you to retrieve every day key data from Infolegale connector Infolegale on your customer portfolio to ensure accurate monitoring of your outstanding debt and customer risk while dynamically and intelligently adapting your collection strategies.

Infolegale connector Infolegale information integrated into My DSO Manager

Only key information is imported; the full financial report is available on the Infolegale connector Infolegale application:
  • Score: Solvency score from 0 to 20 (20 being the best score)
  • Recommended Credit: The maximum outstanding debt recommended by Infolegale
  • Payment deadline: Comparison with the business sector:
    • Supplier payment deadline
    • Sector supplier deadline
  • Significant event: If the company is under legal proceedings (bankruptcy, etc.).
  • Link to Infolegale: Access the Infolegale portal directly from the customer page.

Once the connector is activated, you can add clients to your Infolegale connector Infolegale porfolio in My DSO Manager, either from the clients file or in mass from the Clients search.

Infolegale connector


The Infolegale connector Infolegale information is available directly on your platform at different levels:

Risk report:
Infolegale connector


Client file:
Infolegale connector

The history of changes for each criterion is visible by hovering over the elements.

Customizable Alerts:
Infolegale connector


Clients Searches and Advanced Searches:
Infolegale connector


It is, of course, desirable to dynamically exploit these information, particularly thanks to our Search & Assign AI, which allows them to be taken into account when assigning collection scenarios, to act immediately in the event of negative information (legal proceedings, poor score, etc.), to perform custom credit scoring, etc.
For more information: How to create advanced Scoring with AI Search & Assign?

Comment best practices:
  • Set realistic alert thresholds based on your customer segments.
  • Compare the recommended credit with your current receivables to adjust your internal limits.
  • Combine Infolegale data with your payment history for a 360° view.

Contact us to set up the connection between Infolegale and My DSO Manager
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