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Monitor your customers' solvency thanks to the Altares (Intuiz+) connector

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Altares / Intuiz+ users, you can now integrate and leverage your Altares / Intuiz+ data into your My DSO Manager platform thanks to a revised and expanded connector.

Intuiz Connector


This feature allows you to retrieve each day key data from Altares / Intuiz+ on your customer portfolio to ensure accurate monitoring of your outstanding debt and customer risk while dynamically and intelligently adapting your collection strategies.

Intuiz information integrated into My DSO Manager

Only key information is imported; the full financial report is available on the Altares / Intuiz+ application:
  • Recommended credit: the maximum outstanding debt recommended by Altares / Intuiz+
  • Credit score from 0 to 100 (100 being the best score).
  • Paydex: payment behavior index from 0 to 100.
  • Privileges: potential amount of privileges (taxes not paid, etc.).
  • Legal proceedings: is the company under legal proceedings (bankruptcy, etc.)?
  • Sales: turnover for year n-1 of the company.
  • NAF Code: to know the sector of activity.
Once the connector is activated, you can add clients to your Altares / Intuiz+ porfolio in My DSO Manager, either from the clients file or in mass from the Clients search :

Intuiz Connector


The Altares / Intuiz+ information are available directly in your platform at different levels:

Risk Report:
Intuiz Connector


Customer file:
Intuiz Connector

The history of changes for each criterion is visible by hovering over the elements.

Customizable Alerts:
Intuiz Connector


Searches and Advanced Searches:
Intuiz Connector


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 receivables to adjust your internal limits.
  • Combine Altares (Intuiz+) data with your payment history for a 360° view.

Contact us to set up the connection between Altares (Intuiz+) and My DSO Manager
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