News My DSO Manager

News My DSO Manager
Wednesday, March 29 2017

Filter your Aging Balance according to the items statuses It is now possible to filter the Aging Balance by type of status and status. • Tips → Create an alert to display payment promises not met It is now possible to create an alert displaying all customers ...
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Create an alert to display payment promises not met!
Monday, March 20 2017

alert name • Number of days after promise of payment date the alert is triggered • If your customer does not pay the invoices qualified in promise to pay within 7 days after the date of promise of payment, it will appear in the alert and ...
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Filter your Aging Balance according to the items statuses!
Monday, March 13 2017

one or several status types (in bold). In this case, all the statuses belonging to this category are included in the filter. • one or several statuses. • The report displays only the amounts corresponding to the items (invoices, holdings ...) associated with the selected ...
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Confirm the promises to pay!
Monday, March 6 2017

Manuel specific action: create a manual specific action few days after the promise of payment date. If concerned invoices are unpaid at that date, this action will apear on your collection agenda, if they are cleared, the action will be automatically closed. • ...
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News My DSO Manager
Tuesday, December 13 2016

Importing your data by SFTP → Automatic import via FTP is now possible in SFTP (SSH FTP) and FTPS (FTP secure) to meet all needs. Sending of files can be done at any time of the day and several times a day if necessary. Data, ...
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Speed up disputes resolution with internal interactive emails!
Thursday, December 1 2016

Internal interactive emails are a very powerful communication tool to interact with internal stakeholders of your company. In particular, it makes possible to speed up the resolution of disputes by concentrating in one place all exchanges between the various parties involved without the ...
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Set custom alerts in your collection agenda
Friday, November 18 2016

It is now possible to create customized alerts according to multiple criteria: overdue amount, date of last recovery action, overrun of credit limit, ... These alerts ensure that all accounts receivable are under control, whether in terms of collection or credit risk management. They appear ...
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News My DSO Manager
Friday, October 21 2016

Edit and delete comments associated with monitoring of items The status and comments are editable by clicking on the desired item. If this comment was applied to several invoices, My DSO Manager asks if the change should be applied to all items. It is also ...
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New actions graphs to manage collection agenda
Tuesday, October 4 2016

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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