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Deuda pendiente de clientes: desafíos y definición
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Monitor your customers' solvency thanks to the Dun & Bradstreet connector
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Español
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Dun & Bradstreet
users, you can
integrate and leverage your Dun & Bradstreet
data into your
My DSO Manager
platform thanks to a revised and expanded connector.
This feature allows you to retrieve every day key data from
Dun & Bradstreet
on your customer portfolio to ensure accurate monitoring of your outstanding debt and
customer risk
while dynamically and intelligently adapting your collection strategies.
Dun & Bradstreet
information integrated into
My DSO Manager
Only key information is imported; the full financial report is available on the
Dun & Bradstreet
application:
Paydex:
Score
related to payment habits from 0 to 100 (100 being the best
score
)
Rating:
Score
combining indicators of solvency and financial strength
Recommended Credit:
The maximum outstanding debt recommended by Dun & Bradstreet
The
Dun & Bradstreet
information is available directly on your platform at different levels:
Risk report:
Client file:
The history of changes for each criterion is visible by hovering over the elements.
Customizable Alerts:
Clients Searches and Advanced Searches:
It is, of course, desirable to dynamically exploit these information, particularly thanks to our
Search & Assign AI
, which allows them to be taken into account when assigning collection scenarios, to act immediately in the event of negative information (legal proceedings, poor
score
, etc.), to perform custom credit scoring, etc.
For more information:
How to create advanced Scoring with AI Search & Assign?
Comment best practices:
Set realistic alert thresholds based on your customer segments.
Compare the recommended credit with your current
receivable
s to adjust your internal limits.
Combine DNBi data with your payment history for a 360° view.
Contact us to set up the connection between
DNBi
and
My DSO Manager
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