Credit Managers' Digital Empowerment
EN
Brazilian
Chinese (Simplified)
Croatian
Deutsch
Dutch
English
Español
Français
Italiano
Japanese
Polski
Português
Romanian
Swedish
Turkish
Login
Demo
EN
Brazilian
Chinese (Simplified)
Croatian
Deutsch
Dutch
English
Español
Français
Italiano
Japanese
Polski
Português
Romanian
Swedish
Turkish
Home
Challenges
Digitize customer relation
Improve cash and DSO
Manage customer risk
Consolidate your Group data
AI and Data Security
Outstanding receivables: challenges and definition
Smart Upload AI
Setup
References
Services
Onboarding
Training
Resources
Pricing
News
All news
My DSO news
Case studies
Credit Management Blog
Company
About us
CSR (Corporate Social Responsability)
Demo
Login
Multi-entity platforms: Consolidate your Credit Management data in real time!
Combine the ergonomics of My DSO Manager with the most relevant corporate reports
Are you a
Group
made up of several subsidiaries,
multi-ERP
, a large international company, mid-sizeed companies or SMEs ?
My DSO Manager's multi-entity platform
gives you unique access to all of your entities, to consolidated reports in real time, whether on the DSO, the aging balance, the
cash forecast
, risk, etc.
Example with an aged balance report at the Corporate level for the "My Company" Group:
As a native functionality in
My DSO Manager
, it is used by all our
multi-entity
or
multi-country
customers, manages
multi-currencies
in
real time
and is available in English, French, Italian, German, Spanish, Portuguese, Turkish, Chinese and Brazilian (note that dunning letters and e-mails can be sent in more than 170 languages).
It allows you to create multi-entity users and grant them access rights to a given perimeter.
They will thus be able to visualize their performance and, great strength of this platform, switch from the consolidated group view to the situation of a simple invoice or a simple customer in a few clicks, even on the scale of an international Group.
Assessing performance through
consolidated reports
should lead to action to optimize that same performance. This is exactly what My DSO Manager allows with this ultra-smooth navigation between macro and micro.
Manage the credit risk of your multi-entity customers
Thanks to an identifier present in your systems, or to a
grouping code
defined in My DSO Manager, visualize in real time outstandings, delays, credit limits and other insurer guarantees of a multi-entity customer at global level, regardless of the invoicing, guarantee or reporting currencies of the entities concerned.
For example below with the Salomon client present in several entities:
In the same way as monitoring
cash collection
, credit risk management is carried out at the buyer level (legal identifier), group of buyers (multi-country customers for example), entity (which is the exposure of each of your entities) and corporate (Group level).
Manage the performance of your entities with the Key Management Indicators (KMI) report
View the performance of each of your entities at a glance. Are the actions carried out on time? What about the invoices qualification rate? Which
connectors
are enabled on each platform? The KMI report instantly gives you an overview of the quality of receivables management and the resulting performance.
Accessible regardless of the size of your Group, this platform illustrates the agility and performance of My DSO Manager, whether for
importing data
from multiple and varied ERPs, business functionalities or
real time analytical reporting
.