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Online help
Various questions
Definitions
Tips
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If you have questions, contact us
Monitor your customers' solvency thanks to the Scores & Decisions connector
Scores
& Decisions
users, you can
integrate and leverage your
Scores
& Decisions
data into your
My DSO Manager
platform thanks to a revised and expanded connector.
This feature allows you to retrieve every day key data from
Scores
& Decisions
on your customer portfolio to ensure accurate monitoring of your outstanding debt and
customer risk
while dynamically and intelligently adapting your collection strategies.
Scores
& Decisions
information integrated into
My DSO Manager
Only key information is imported; the full financial report is available on the
Scores
& Decisions
application:
Indi
score
:
Solvency
score
from 0 to 20 (20 being the best
score
)
Indi
score
trend:
Indicates the change in the Indi
score
: Stable, rising, falling
Recommended Credit:
The maximum outstanding debt recommended by
Scores
& Decisions
Legal
status
:
If the company is under legal proceedings (bankruptcy, etc.)
NAF code:
Indicates the line of business
Link to
Scores
& Decisions:
Access the
Scores
& Decisions portal directly from the customer page.
Once the connector is activated, you can add clients to your
Scores
& Decisions
porfolio in
My DSO Manager
, either from the clients file or in mass from the Clients search.
The
Scores
& Decisions
information is available directly on your platform at different levels:
Risk report:
Client file:
The history of changes for each criterion is visible by hovering over the elements.
Customizable Alerts:
Clients Searches and Advanced Searches:
It is, of course, desirable to dynamically exploit these information, particularly thanks to our
Search & Assign AI
, which allows them to be taken into account when assigning
collection scenarios
, to act immediately in the event of negative information (legal proceedings, poor
score
, etc.), to perform custom credit scoring, etc.
For more information:
How to create advanced Scoring with AI Search & Assign?
Comment best practices:
Set realistic alert thresholds based on your customer segments.
Compare the recommended credit with your current
receivables
to adjust your internal limits.
Combine
Scores
& Decisions data with your payment history for a 360° view.
Contact us to set up the connection between
Infolegale
and
My DSO Manager
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