Nyheder My DSO Manager

Do you use grouped collection to centralize the collection across multiple customer accounts? My DSO Manager now makes them easier to identify with new visual indicators. Immediately identify the account managing the collections The account selected...

Among all the collection actions to be carried out, which ones should be handled first? With MAIA Actions, My DSO Manager uses artificial intelligence to automatically prioritize your collection agenda, helping you focus first on the actions that...

Join the webinar Digital Transformation in Action: How PROMAN USA transformed credit risk and collections visibility at scale Managing Accounts Receivable in a large, multi-entity organisation requires more than efficient collections. It requires...

Every day of payment delay has a cost. However, debt collection does not end with sending a reminder: it ends when the invoice is paid. My DSO Manager accelerates your accounts receivable collections by integrating Paynum, a digital payment solution...

The Follow-up action provides dedicated management for cases requiring multiple exchanges, validations, negotiations, or actions over time. While it is particularly well suited to the management of disputes, this specific action can also be used in...

My DSO Manager will participate in two major credit management events in London this June: the 6th FECMA Pan-European Credit Management Congress on June 10 and 11, followed by My DSO Manager Connect London, hosted on June 12 at PwC's offices in...

Have you activated the MAIA Emails feature, which allows you to integrate your customers' replies directly into your My DSO Manager platform? If not, contact us today to take advantage of this feature that streamlines communication with your...

Dear users and valued clients, At My DSO Manager, we continuously strive to provide you with powerful tools to simplify and optimise your cash collection management. We are pleased to invite you to our upcoming webinar on 27 May 2026, dedicated to...

Do you work with french public sector customers and submit your invoices through the Chorus Pro portal? Why connect Chorus Pro to your collections software? The Chorus Pro connector allows you to automatically retrieve daily in My DSO Manager the...

What is a follow-up action and how to use it? Following the evolution of our customer dispute management module, our teams invite you to a webinar dedicated to a key feature:the follow-up action, a specific type of action designed to manage...

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, and...