In order to always improve your performance, your Credit Management software My DSO Manager is constantly evolving.
Today, we focus on some reports of the Multi-Entity platforms, that allow to consolidate accounts receivable of the companies that compose your Group.
Now you can have a more ...
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The collection scenarios allow you to define a series of collection actions and are 100% customizable. Once the collection scenarios are set and assigned to your customers, My DSO Manager will propose you the corresponding actions, visible from the client file and the ...
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Here is a great evolution of My DSO Manager which allows each user to customize the Global view and refine your reading of the key performance indicators that are important to you.
► Choose those that must appear on your Global view, their order as well ...
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Staggering of your payment promises → the qualification of your invoices as payment promises is summarized and positioned on a time scale. •
The payment behavior of your customers → based on the intelligent payment profiles, My DSO Manager is able to predict the payment behavior ...
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Have the list of documents in progress and their status, as well as the image of the PDF invoice in the event that your My DSO Manager account is linked to your EDM. •
Export the list of these parts to Excel. •
Display your company ...
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New Hashtag #interactive_page_button → do you know interactive emails? This is a link included in your e-mails that allows your client to get to "his My DSO Manager environment". It can now be generated in your dunning e-mails by a button that is much more visible ...
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Access to their account statement in real time in My DSO Manager and if needed can export to Excel, •
Get duplicates of invoices or credit notes*,
* If the link to your DMS is active, for more information contact-us •
Consult your company information* ...
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As an integral and smart solution of Credit Management and B to B cash collection, My DSO Manager is connected with many partners and services related and complementary to the Saas software:
Financial information providers • Credit insurers • Single Sign On (SSO) • Documents ...
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How to rejuvenate your aging balance?
The aging balance shows Accounts Receivable split by due date (generally in 30-days buckets). It allows to know the amount of the total outstanding due and the amount of outstanding payment in each tranche.
What are the secrets of a lasting face ...
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How to use the multi-criteria advanced search? •
Quickly filters items of a customer account! •
Save your search criteria and reuse them quickly! •
...
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