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Following the successful integration of the Polish version of our platform, we signaled a clear message: My DSO Manager is expanding internationally. In today's global landscape, characterized by widespread business-to-business (B2B) transactions,...
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Would you like to get your sales and commercial staff more involved in the collection process? Now, it's possible and recommended in My DSO Manager! Sales manager and sales administration are your customers' key contacts on a daily basis. They...
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CHALLENGES Before adopting your solution, our credit management heavily relied on Excel, which meant manual processes and a significant investment of time. Our team grappled with effectively managing our cash recovery process, often resorting to...
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It is now possible to create an alert displaying all customers who have not respected their promise of payment. To do this, go to Collection / My alerts and set the criteria for triggering the alert: Alert nameNumber of days after promise of...
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Do you have several accounts for the same customer whose accounting is centralized? My DSO Manager allows you to group collection of several accounts in order to perform one action instead of several, and thus streamline communication with your...
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We're excited to announce the Polish version of our platform, marking a significant milestone in our journey. This growth demonstrates our commitment to serving a diverse global audience, making our platform more user-friendly and accessible to...
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In the second half of 2023, My DSO Manager won a public tender for the entire Paris Airport Group! This marks a new victory for the company that publishes the eponymous software, which was hosted at the Tarmac in Montbonnot from 2017 to 2019. A...
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Time management and collection efficiency are closely linked: the probability of collecting a debt decreases rapidly as the weeks go by. It is therefore necessary to intervene early, certainly even before the due date, then to instill a dynamic...
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Any initiative within My DSO Manager arise from the genuine needs of credit management whether internally (credit manager, collection manager, sales representative, etc.) or externally (customer). Collection managers are often forced to sift...
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The effectiveness of cash collection between professionals depends largely on the quality of communication with your clients. It is not a question of overwhelming your debtors with e-mails or electronic letters reminders but of favoring actions...
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