您的账款回收管理软件
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客户关系数字化
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未收回之应收款:挑战和定义
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Chinese (Simplified)
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Administration
:
Link your CRM - ERP to My DSO Manager to access to customers accounts in 1 click
Alerts
:
Create a credit-insurer claim alert
Create an alert "Late customers without action done last xx days"
Create an alert to display payment promises not met
Customer reminders
:
Activate the SMS reminder
Confirm the promises to pay
Create templates for specific actions
Display your custom fields in your reminders with #client_custom_field1 tags
Find out about the interest of a collection scenario without any action
Grouped collection: use the dedicated #Hashtag
How to collect past due and non-due items at once?
How to edit a mail coming from the scenario?
Involve your sales manager in customer relationship management
Quickly select a list of clients or items using a copy-paste
Use the Hashtag #interactive_page_button
Why associate a Collector to your clients?
Customization
:
How to export data from My DSO Manager ?
Use the right internet browser
Dispute management
:
Everyone on their agenda
Update your resolver to any situation
Reports and performances
:
"Empty" criteria during a search
New functionality for your Aging Balance
Visualize your disputes in real time
What is your collection goal for the current month?
Risk management
:
Display key comments from credit analysis on customer file
Status and comments
:
Add a global comment to your customer file or to a contact
Edit or delete comments without creating new status
Focus on your unqualified customers
Quickly filters items of a customer account
Save your search criteria and reuse them quickly
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