My DSO Manager purpose is to bring the customer to pay with logical sequence of reminders actions.
This is possible through:
the progressive actions of collection scenarios, •
other types of actions: ...
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.
You must select the ...
1. What are the interactive e-mails?
The interactive e-mails allows your customers to access their statement of account on My DSO Manager by clicking a link in your collection e-mails.
With this ...
My DSO Manager team wishes you All the Best for 2021! In order to start well this new year, we propose you a trip over the mountains that gave birth to My DSO Manager.
Find out now the changes made to My DSO Manager reports, which provide more flexibility and thus allow a more in-depth analysis.
Clients groups → it is now possible t...
Thanks to our connectors with online payment solutions (Payzen, Paypal, others to come), it is possible to integrate bank card payment buttons in you...