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Contact your customers to obtain promises to pay, and when this is not possible, to take into account their difficulties. •
Favor dialogue and engaging agreements. If necessary, validate with them a payment plan. Show that you are present, demanding while listening to the legitimate problems ...
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Visualize the distribution of your customers by paying profile in number of customers and amount of outstanding.
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See changes in your customers' payment behavior globally, by portfolio and by customer.
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This makes possible to react quickly in the event of ...
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Export your data in XLS format to Excel → To do this, click on the download options and select the XLS format.(instead of CSV selected by default). •
Export data from the collection agenda → manual or automatic actions, actions done, actions graphs, alerts can be ...
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Since few days, it's possible to integrate your Coface insurer guarantees data (Amount guaranteed by the insurer, Type of guarantee, Score, ...) to your customers files using our new connector.
This new feature allows you to daily follow-up your account receivable against Coface ...
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Since few days, it's possible to integrate your Altares / Intuiz+ data (Paydex, Score and Recommended Credit) to your customers files using our new connector.
This new feature allows you to daily follow-up your account receivable against Altares (Intuiz+) recommendations, and thus ...
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Dynamic tracking of outstandings, guarantees management (credit insurers, banks, ...) and credit limits per customer. •
Global view with the risk report • Consolidation of customer risk by legal entity (if multiple accounts for the same customer). •
Customizable multi-criteria ...
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Automatic actions → set the days and time slots for sending automatic e-mails •
New Hashtags to manage amounts in different currencies → add _per_currency at the end of each Hashtag in order amounts are grouped by currency (eg: ...
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In My DSO Manager, it's possible to identify quickly the accounts you could group the collection!
It's pretty easy, you can make a multi-criteria advanced search or have a look to the risk repport which natively displays the accounts that have the same Legal ID :
The ...
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Improvement of the history of the actions completed → it is now possible to download in PDF e-mails sent. Visualization and downloading of the documents is facilitated by a double button to perform both actions. •
Improved formatting (e-mails, dunning letters) in particular ...
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The "Total collectable" includes all the transactions that are overdue or that will be due during this month. This is your objective. •
The "Remains to collect" is the remaining amount to be collected to achieve this goal. •
The "Collection efficiency rate" ...
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