News My DSO Manager

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...

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...

A credit insurance contract is managed on a daily basis. Beyond any compensation, it is useful as a preventive measure and encourages the application of good practices in the management of trade receivables. One of the clauses of a credit...

Perhaps you noticed it on our socials, newsletter, or online help, Our Credit management and Cash collection software alerts have been improved! An internal project We found that enhancing the alert creation user interface was imperative. We also...

THE CHALLENGE Our previous system lacked essential features for effective credit management. It did not offer the necessary tools for handling the required tasks. Additionally, the system we were accustomed to for managing our collection...

You have probably noticed a target-shaped icon on the right side of your My DSO Manager platform. We are excited to share with you this new feature being called Insights, This is our best tool allowing you to improve the quality of your data...

You want to go further in the configuration of your personalized reminders? Give your customers the possibility to export their Open Items in Excel format! Your Credit Management and cash collection software My DSO Manager includes a new button...

It is estimated that more than 270 billion e-mails are sent worldwide every day. This is far more than the daily volume of text messages, which is limited to 200 billion (quite an achievement, nonetheless). So how can we not ask ourselves the...

Assessing the creditworthiness of global customers and then adapting payment conditions accordingly are the first key steps to avoid bad debts and late payments. This is particularly true for multi-entity clients when it is historically difficult to...

One of the key terms in cash collection and AR Solution, is without any doubt the term: Invoice. Who hasn't had to interrupt their collection process to send a duplicate invoice?Who hasn't had to attach one or multiple PDF invoices as email...