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Monitor your customers' solvency thanks to the Scores & Decisions connector

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

S&C connector


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

Scores & Decisions information integrated into My DSO Manager

Only key information is imported; the full financial report is available on the Scores & Decisions application:
  • Indiscore: Solvency score from 0 to 20 (20 being the best score)
  • Indiscore trend: Indicates the change in the Indiscore: Stable, rising, falling
  • Recommended Credit: The maximum outstanding debt recommended by Scores & Decisions
  • Legal status: If the company is under legal proceedings (bankruptcy, etc.)
  • NAF code: Indicates the line of business
  • Link to Scores & Decisions: Access the Scores & Decisions portal directly from the customer page.

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

Connecteur S&D


The Scores & Decisions information is available directly on your platform at different levels:

Risk report:
Connecteur S&D


Client file:
Connecteur S&D

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

Customizable Alerts:
Connecteur S&D


Clients Searches and Advanced Searches:
Connecteur S&D


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 Scores & Decisions data with your payment history for a 360° view.

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