Nyheder My DSO Manager

Customer dispute management is a key challenge for companies, with very significant impacts on financial indicators such as DSO, cash flow, and profitability, as well as on commercial indicators such as customer satisfaction, credibility, and brand...

Read the full tutorial: Electronic invoicing and cash collection The electronic invoicing reform, already available in Italy and Belgium (since 1st of January), to be implemented in France starting in 2026, requires companies to issue, transmit,...

Designed for operational credit management leadersOn 6 February, 29 senior credit professionals gathered in London for an invitation-only practitioner workshop supported by My DSO Manager in partnership with Callisto Grand and hosted at PwC's...

We are delighted to announce an important new milestone in the international development of My DSO Manager: the platform is now officially available in Danish! Greater accessibility for our Danish users As part of our strategy to expand into new...

Discover the new Performance Monitoring report! Centralize your key collection indicators into a single report and monitor your performance at a glance. Available from the Insights tab, this new report consolidates multiple indicators on a...

At My DSO Manager, we continue to enhance our solution to simplify and streamline Accounts Receivable collection. Today, we are pleased to introduce a new feature designed to accelerate the qualification of payment commitments: the Quick Promise to...

As part of its continued commitment to supporting the development of credit management practices in the UK, My DSO Manager will take part in its first UK-based Situation Room workshop, delivered in partnership with Callisto and generously hosted by...

Hello,At My DSO Manager, our story is written at the foot of the Alps… and our vision is inspired as much by their height as by the standards they demand.Always guided by a mindset of continuous improvement and practical support, we will be...

The entire My DSO Manager team wishes you all the best for 2026! This new year promises to be very rich for your credit management and cash collection software: functional enhancements, MAIA, electronic invoicing, etc., will shape the coming...

Identifying and dealing with disputes is a good business practice and essential to preserve customer satisfaction and cash flow. However, what if more and more disputes are generated by deficiencies in your company's sales process? Recurring...

In this article, we will cover the first part of the topic of cash collection in the era of electronic invoicing. To introduce the subject and understand all its implications, let's start with what we already know: the Chorus Pro platform. The...

To optimize your collection follow-up and strengthen the consistency of your collection process, it is possible to associate a specific action template with each status in My DSO Manager. Why configure this association? The goal is to save time...