Benefit from all My DSO Manager flexibility using the various #Hashtag to define the amount(s) to pay:
- one invoice at a time (directly in the account statement)
- overdue amount
- overdue amount excluding disputes
- overdue amount split in several installments (available depending on the payment solution used)
Your customer confirms the payment of some invoices only? Create a specific action by e-mail on the items selected with
If your client is having financial difficulties and you want to give them flexibility, you can send a e-mail out of collection scenario including Payment in X times button which will automatically schedule payments on the dates agreed.
Real revolution in inter-company relations and Credit Management, digitization of payment methods speeds up collection of your receivable and significantly contributes to the reduction of the DSO.
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