IT
Brazilian
Chinese (Simplified)
Croatian
Czech
Danish
Deutsch
Dutch
English
Español
Français
Italiano
Japanese
Polski
Português
Romanian
Swedish
Turkish
Login
Demo
IT
Brazilian
Chinese (Simplified)
Croatian
Czech
Danish
Deutsch
Dutch
English
Español
Français
Italiano
Japanese
Polski
Português
Romanian
Swedish
Turkish
Home
Sfide
Digitalizzare la relazione con i clienti
Migliorare il DSO e il cash flow
Gestire il rischio cliente
Consolidare i tuoi Group Data
Crediti insoluti: problematiche e definizione
IA & Credit Management
IA & Recupero crediti
Electronic Invoicing and Collection
Impostare
Le nostre referenze
Servizi
Consiglio
Formazione
Risorse
Prezzi
Notizie
Tutte le news
News
My DSO Manager
testimonianze
Blog del Credit Management
Società
Chi siamo ?
CSR (Responsabilità Sociale d'Impresa)
Demo
Login
Caricamento in corso...
Caricamento in corso...
Assistenza online
Trova i nostri tutorial per tematica :
Recupero crediti e solleciti
Relazioni
Gestione del rischio
Amministrazione
Stai cercando qualcosa?
Per qualsiasi domanda, contattaci
Consiglio del giorno
Vedi tutti i consigli
Display key comments from credit analysis on customer file!
Current customer account situation: delays? Ongoing disputes? etc. • Financial and behavioral information from a financial information ...
Tutorial
Vedi tutti i tutorial
What are the interactive e-mails and how to activate them?
The interactive emails allow your clients to directly access their account status via a link integrated into your emails reminder. This functionality facilitates communication and optimizes client account ...
Novembre 19 2024
Leggi in seguito >
How to create and close a dispute case?
The creation of a dispute comes after an exchange with the client indicating a valid reason for not paying certain invoices. It is done on the client sheet / statement of account of open items. Dispute creation You ...
Ottobre 20 2025
Leggi in seguito >
Why and how to qualify items (invoices, credit notes...)?
My DSO Manager allows you to carry out funnel-shaped reminder actions to encourage the customer to pay. This is made possible thanks to:the progressive actions of the reminder scenarios, • other types of actions ...
Aprile 13 2026
Leggi in seguito >
Our videos
See all our videos
What is a specific follow-up action and how to use it?
What is the Performance monitoring report?
What is a specific follow-up action and how to use it?
Notizie
Vedi tutte le news
Webinar: Accounts Receivable transformation with PROMAN USA
Join the webinar Digital Transformation in Action: How PROMAN USA transformed credit risk and collections visibility at scale Managing Account...
Paynum Connector: Digital Payments Integrated into Your Follow-ups
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 a...
From FECMA 2026 to Connect London: A Week of Credit Management Insights
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...
Tutorial e news sulla gestione crediti
Vedi di più
The keys of cash collection
What are the keys of cash collection? How to improve cash coming from customers?
What's the digital DSO?
How is the DSO transformed thanks to digital solutions? Real-time, analytical calculation, technological developments are shaking up this key credit m...
Understand and analyze the balance sheet
How analyse the balance sheet and determine the solvency of your clients