Internal interactive emails are a very powerful communication tool to interact with internal stakeholders of your company.

In particular, it makes possible to speed up the resolution of disputes by concentrating in one place all exchanges between the various parties involved without the need to create a My DSO Manager account for each of them.

It is now possible to create customized alerts according to multiple criteria: overdue amount, date of last recovery action, overrun of credit limit, ...
These alerts ensure that all accounts receivable are under control, whether in terms of collection or credit risk management.

They appear in the « My alerts » tab of the collectors To do list:

The collection agenda has been improved with actions graphs: actions to be performed, actions completed and future actions.

They give a synthesys view by number or amount.

Knowing when you will get paid by your customers is a key issue in your business management.

In order to have this visibility, My DSO Manager offers a new report « Cash forecast ».
This report is a help tool to manage your cash and reveals predictively the benefits of monitoring your accounts receivable.

With our connectors, you can import your customer and receivable data (open invoices, credit notes, ...) in a simple and automated way!

It is now possible to sync your customers, items and contacts data from Odoo in your My DSO Manager account: