?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.
Once a perimeter selected (by collector, by dates...), details of actions concerned appears in and below the chart ...
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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 ...
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Multiple selection of custom fields in reports (aging balance, DSO, disputes, ...)
It is now possible to select multiple analytical values in reports (concerns accounts with Customized Version that defined analytical fields).
Tips:
it is possible to filter the data by ...
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New report « Items status »: This report helps to see in a graph and by customer qualified items (invoices, credit notes ...) with a status.
For example, it is possible to view the sum of invoices in "promise to pay". It also highlights the items qualification rate which ...
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After 12 months of activity, My DSO Manager has more than 100 active customers across all continents, from SMEs to multinational groups. They trust us:
Thanks to My DSO Manager, our customers have already collected:
New features are released every month in the ...
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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:
Click this button
Enter your credentials ...
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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 and contacts data with itool in your My DSO Manager account:
Click this button
Enter your credentials to ...
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Cash receipts report: This new report tracks the evolution of receipts even if you do not charge the payments received in My DSO Manager. It is based on invoices, credit notes and debit notes cleared, unallocated payments and items in transit (bill of exchange...).
"Copy" and "Blind ...
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Improvement of the actions dates of collection scenarios My DSO Manager smartly sets the date for the next dunning action according to the due date of the invoice or the date of the last action.
New #Hashtag available to create and customize your dunning documents templates ...
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Find your innovative Credit Management and Debt Collection Software in the App Store of QuickBooks!
Sync your customers and receivable data (open invoices, credit notes, ...) in a simple and automated way from QuickBooks or in your My DSO Manager account (Settings / Import - Export your data ...
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