Please find below the new features recently added to My DSO Manager: Improvement concerning the formatting of postmail letters → it is now possible to simply add style effects to your mails (colors, bold, etc.) Manage your account's currencies...
Read more »
Since few days, it's possible to integrate your Atradius insurer guarantees data (Amount guaranteed by the insurer, Type of guarantee, Score, ...) to your customers files using our new connector. This feature allows to daily follow-up your account...
Read more »
Dear customers, dear users, Faced with the major economic crisis that has started, treasury is the elixir of long life for our companies.Only cash will allow them to overcome a difficult period and adapt to the new conditions that will be imposed...
Read more »
My DSO Manager allows to define payment profiles according to your own criteria based on your customers payment history found in the software. Thanks to the new payment profile report, it is now possible to: Visualize the distribution of your...
Read more »
Integrate your Coface insurer guarantees data (Amount guaranteed by the insurer, Type of guarantee, Score, ...) to your customers files using our connector. This feature allows you to daily follow-up your account receivable against Coface...
Read more »
It's possible to integrate your Altares / Intuiz+ data (Paydex, Score and Recommended Credit) to your customers files using our new connector. This feature allows you to daily follow-up your account receivable against Altares (Intuiz+)...
Read more »
Assessing the creditworthiness of customers and then adapting payment conditions accordingly are the first key steps to avoid bad debts and late payments. My DSO Manager, full Credit Management solution, allows to analyze and control the risk with...
Read more »
Here are the new features recently added to My DSO Manager: Automatic actions → set the days and time slots for sending automatic e-mails New Hashtags to manage amounts in different currencies → add _per_currency at the end of each Hashtag in...
Read more »
Check out the payment schedule report on your accounts portfolio to find out what is your collection amount target for the current month! The "Total collectable" includes all the transactions that are overdue or that will be due during this month....
Read more »
Would you like to know the total amount to be collected by the end of the month for your company or by customers' portfolio, and to monitor in real time your progress in the collection of these amounts? To do that, look at the payment schedule...
Read more »