It is estimated that more than 270 billion emails are sent worldwide every day. This is far more than the daily volume of text messages, which is limited to 200 billion (quite an achievement, nonetheless). So how can we not ask ourselves the...
Read more »
Assessing the creditworthiness of global customers and then adapting payment conditions accordingly are the first key steps to avoid bad debts and late payments. This is particularly true for multi-entity clients when it is historically difficult to...
Read more »
In the world of business and finance, performance indicators are essential to measure the financial health of a company. One of these key indicators is DSO (Days Sales Outstanding), closely linked to payment terms and average debt collection time....
Read more »
It has been demonstrated that promises to pay are 40% more respected when they have been confirmed to the client by the collector. The principle is simple: once a buyer commits to the payment of one or more invoices at a given date, send him an...
Read more »
In the world of business technology, which is changing quickly, the relationship between shared service applications and their clients has become the most important thing. What is SSO? Single Sign-On (SSO) is a very important way to find the...
Read more »
THE CHALLENGE In the past, our group faced several challenges. We lacked effective solutions to improve our collection processes, and this hindered our efficiency. Manual collection and reminder processes were time-consuming and prone to errors....
Read more »
You have defined in My DSO Manager custom fields for customers, which can be analytical fields, allowing you to display your performance by customer segmentation or any other criteria specific to your company? It is possible to display this...
Read more »
The customization of dunning actions is a key factor of success of your Debt Collection management. It conveys the image and the seriousness of your company. In additions to be able to write dynamic and customizable documents (e-mails, interactive...
Read more »
THE CHALLENGE Our initial challenge was to replace the manual customer reminders and accounts receivable management systems in order to streamline customer relations and focus on higher-value-added tasks. We were looking for a tool that would...
Read more »
Proper customer and supplier risk management is the primary objective of business intelligence. Intersud provides a particularly effective way of optimizing the risk of non-payment based on relevant and current information! This is why...
Read more »