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 recovery e-mails.
With this interactive ...
Thanks to our connectors with online payment solutions (Payzen, Paypal, others to come), it is possible to integrate bank card payment buttons in you...
Since few days, it's possible to integrate your Euler Hermes insurer guarantees data (Amount guaranteed by the insurer, Type of guarantee, Score, ...) t...