Aktuality My DSO Manager

In line with the new features that have been released last weeks, it is now possible to visualize the evolution of disputes and other statuses (promises to pay, litigation, ...etc.). These improvements have been applied on « Disputes » and «...

It is now possible to display the aging balance report at an earlier date in My DSO Manager. This approach is particularly relevant to review the evolution of overdue from one day to the next and to observe developments on previous dates (for...

Several novelties and improvements concerning the evolution of the results & performance will be put online in the coming weeks in My DSO Manager! The first report added shows the evolution of overdue over time (weekly or monthly). Like the other...

It is now possible to filter the Aging Balance by type of status and status. To do this, select in the report:one or several status types (in bold). In this case, all the statuses belonging to this category are included in the filter.one or...

Here are the new features recently added to My DSO Manager: View the progress of the collection scenario directly in the customer record!Understand at a glance which stage of the collection scenario you are with: In green, actions that have been...

Internal interactive emails are a very powerful communication tool to interact with internal stakeholders of your company. In particular, it makes possible to speed up the resolution of disputes by concentrating in one place all exchanges between...

It is now possible to create customized alerts according to multiple criteria: overdue amount, date of last recovery action, overrun of credit limit, ... These alerts ensure that all accounts receivable are under control, whether in terms of...

Here are the new features recently added to MY DSO MANAGER: Edit and delete comments associated with monitoring of itemsThe status and comments are editable by clicking on the desired item. If this comment was applied to several invoices, My DSO...

Knowing when you will get paid by your customers is a key issue in your business management.In order to have this visibility, My DSO Manager offers a new report « Cash forecast ».This report is a help tool to manage your cash and reveals...

With our connectors, you can import your customer and receivable data (open invoices, credit notes, ...) in a simple and automated way! It is possible to sync your customers, items and contacts data from Odoo in your My DSO Manager account: Click...

Here are the new features recently added to MY DSO MANAGER: Cash receipts report: This new report tracks the evolution of receipts even if you do not charge the payments received in My DSO Manager. It is based on invoices, credit notes and debit...

Find your innovative Credit Management and Debt Collection Software in the App Store of QuickBooks! Sync your customers and receivable data (open invoices, credit notes, ...) in a simple and automated way from QuickBooks or in your My DSO Manager...