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Financial Information & Scoring »

Monitor your customers' solvency thanks to the Urba360 connector

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Urba360 users, you can integrate and leverage your Urba360 data into your My DSO Manager platform thanks to a revised and expanded connector.

Credit connector


This feature allows you to retrieve every day key data from Urba360 on your customer portfolio to ensure accurate monitoring of your outstanding debt and customer risk while dynamically and intelligently adapting your collection strategies.

Urba360 information integrated into My DSO Manager

Only key information is imported; the full financial report is available on the Urba360 application:
  • Score: Solvency score from 0 to 10 (10 being the best note)
  • Credit opinion: The outstanding debt recommended by Urba360
  • Maximum credit limit: The maximum outstanding debt recommended by Urba360
  • Sector risk assesment (SRA): Four-level sector risk assessment scale: Low, Medium, High, or Very High
  • Country risk assesment (CRA): Assessment of the strength of a country's economic stability and its resilience to financial shocks that result in business failure. Rating from A1 (lowest risk) to E (highest risk).
  • Late payment index: Detailed assessment of payment behavior over a 60-month period, ranging from 0 to 4 (0 meaning: no information and 4 meaning low risk of default)
  • Link to Urba360: Access the Urba360 full report directly from the customer page.

Once the connector is activated, you can add clients to your Urba360 porfolio in My DSO Manager, either from the clients file or in mass from the Clients search.
Connecteur Urba360


The Urba360 information is available directly on your platform at different levels:

Risk report:
Connecteur Urba360


Client file:
Connecteur Urba360

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

Customizable Alerts:
Connecteur Urba360


Clients Searches and Advanced Searches:
Connecteur Urba360


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 Urba360 data with your payment history for a 360° view.

Contact us to set up the connection between Urba360 and My DSO Manager
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