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 Salesforce in your My DSO Manager account: Click this button Give access to your ...
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Two new #Hashtag have been added: #my_function and #item_amount_selected Tags allow to dynamically retrieve content in the recovery documents (e-mails, letters, SMS, interactive e-mails ...). These two new tags respectively used to display the function of the sender (cash collector, credit ...
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German Spanish Italian These new languages available respond to requests from users and will facilitate the use of My DSO Manager, regardless of the location of your company. Others are coming. Contact us if you would like another language. ...
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Customized URL and login page You can customize the URL used to access your platform by inserting the name of your company and create a custom login page for all of your users. Your company logo Your company logo will be placed in the top left bar instead of our logo. Company ...
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It is now possible to retrieve all of your contacts and your clients details from My DSO Manager in your email messenger (Outlook, Gmail...), on your phone, ... by synchronizing My DSO Manager and Memotoo.com : The information of your contacts and customers My DSO ...
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the ease of implementation and use, features both powerful and intuitive, the flexibility of the tool that allows to adapt easily collection actions and dunning documents with our #hashtags, consulting and training provided. This software allows both ...
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Create recovery action without collection scenarios In order to facilitate dunning actions and improve your cash collection through MY DSO MANAGER, it is now possible to perform a recovery action (e-mail, interactive e-mail, mail, SMS or specific action) ...
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When importing items (invoices, credit notes, ...) amounts, it is possible to integrate items with several formats of amounts: amounts with a positive sign (debit) or negative (credit) absolute amounts arranged in two columns (one debit and one credit) absolute amounts in a column with a ...
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Date of promise to pay When you qualify an invoice in promise to pay, it is now possible to enter the date on which payment should be done. This information will be added soon in a report to perform cash forecasts. Download several dunning letters in a single PDF document This ...
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