NL
Brazilian
Chinese (Simplified)
Croatian
Czech
Danish
Deutsch
Dutch
English
Español
Français
Italiano
Japanese
Polski
Português
Romanian
Swedish
Turkish
Inloggen
Demo
NL
Brazilian
Chinese (Simplified)
Croatian
Czech
Danish
Deutsch
Dutch
English
Español
Français
Italiano
Japanese
Polski
Português
Romanian
Swedish
Turkish
Home
Vraagstukken
Digitaliseer klantrelaties
DSO en cashflow verbeteren
Klantrisico beheren
Groepsgegevens consolideren
Uitstaande vorderingen: vraagstukken en definitie
AI & Kredietbeheer
AI & Incasso
Electronic Invoicing and Collection
Setup
Referenties
Diensten
Onboarding
Opleiding
Hulpmiddelen
Tarieven
Nieuws
Al het nieuws
My DSO Manager
nieuws
Praktijkvoorbeelden
Blog Kredietbeheer
Bedrijf
Wie zijn wij?
MVO (maatschappelijk verantwoord ondernemen)
Demo
Inloggen
Bezig met laden...
Bezig met laden...
Online help
Vind een tutorial per thema :
Incasso & herinneringen
Rapporten
Risicobeheer
Administratie
Zoek je iets?
Neem contact met ons op als u vragen hebt
Tip van de dag
Bekijk alle tips
Display key comments from credit analysis on customer file!
Current customer account situation: delays? Ongoing disputes? etc. • Financial and behavioral information from a financial information ...
Tutorials
Bekijk alle tutorials
What are the interactive e-mails and how to activate them?
The interactive emails allow your clients to directly access their account status via a link integrated into your emails reminder. This functionality facilitates communication and optimizes client account ...
November 19 2024
Meer lezen >
How to create and close a dispute case?
The creation of a dispute comes after an exchange with the client indicating a valid reason for not paying certain invoices. It is done on the client sheet / statement of account of open items. Dispute creation You ...
Oktober 20 2025
Meer lezen >
Why and how to qualify items (invoices, credit notes...)?
My DSO Manager allows you to carry out funnel-shaped reminder actions to encourage the customer to pay. This is made possible thanks to:the progressive actions of the reminder scenarios, • other types of actions ...
April 13 2026
Meer lezen >
Our videos
See all our videos
What is a specific follow-up action and how to use it?
What is the Performance monitoring report?
What is a specific follow-up action and how to use it?
Nieuws
Bekijk al het nieuws
Webinar: Accounts Receivable transformation with PROMAN USA
Join the webinar Digital Transformation in Action: How PROMAN USA transformed credit risk and collections visibility at scale Managing Account...
Paynum Connector: Digital Payments Integrated into Your Follow-ups
Every day of payment delay has a cost. However, debt collection does not end with sending a reminder: it ends when the invoice is paid. My DSO Manager a...
From FECMA 2026 to Connect London: A Week of Credit Management Insights
My DSO Manager will participate in two major credit management events in London this June: the 6th FECMA Pan-European Credit Management Congress on June 10 and 11, followed by My DSO Manager Connect London, hosted...
Tutorials en nieuws over credit management
Meer zien
The keys of cash collection
What are the keys of cash collection? How to improve cash coming from customers?
What's the digital DSO?
How is the DSO transformed thanks to digital solutions? Real-time, analytical calculation, technological developments are shaking up this key credit m...
Understand and analyze the balance sheet
How analyse the balance sheet and determine the solvency of your clients