A collection scenario, a film that plays out in several scenes. 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... 继续阅读 »
Performance, an accomplishment, a feat, a record? 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... 继续阅读 »
Can we oppose quality of cash collection and customer satisfaction? 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... 继续阅读 »
How to manage Accounts Receivable at Group level with My DSO Manager's Multi-Entity platforms? 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... 继续阅读 »
Your cash at your fingertips with My DSO Manager's predictive tools! 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... 继续阅读 »
Interactive e-mail, the new generation media for B2B collection! 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... 继续阅读 »
Navigate in My DSO Manager constellation and explore your company's cash optimization vectors! 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... 继续阅读 »
How to rejuvenate your aging balance? 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... 继续阅读 »