Aktualności My DSO Manager

A credit insurance contract is managed on a daily basis. Beyond any compensation, it is useful as a preventive measure and encourages the application of good practices in the management of trade receivables. One of the clauses of a credit...

Perhaps you noticed it on our socials, newsletter, or online help, Our Credit management and Cash collection software alerts have been improved! An internal project We found that enhancing the alert creation user interface was imperative. We also...

You have probably noticed a target-shaped icon on the right side of your My DSO Manager platform. We are excited to share with you this new feature being called Insights, This is our best tool allowing you to improve the quality of your data...

You want to go further in the configuration of your personalized reminders? Give your customers the possibility to export their Open Items in Excel format! Your Credit Management and cash collection software My DSO Manager includes a new button...

Assessing the creditworthiness of global customers and then adapting payment conditions accordingly are the first key steps to avoid bad debts and late payments. This is particularly true for multi-entity clients when it is historically difficult to...

It has been demonstrated that promises to pay are 40% more respected when they have been confirmed to the client by the collector. The principle is simple: once a buyer commits to the payment of one or more invoices at a given date, send him an...

In the world of business technology, which is changing quickly, the relationship between shared service applications and their clients has become the most important thing. What is SSO? Single Sign-On (SSO) is a very important way to find the...

You have defined in My DSO Manager custom fields for customers, which can be analytical fields, allowing you to display your performance by customer segmentation or any other criteria specific to your company? It is possible to display this...

The customization of dunning actions is a key factor of success of your Debt Collection management. It conveys the image and the seriousness of your company. In additions to be able to write dynamic and customizable documents (e-mails, interactive...

Proper customer and supplier risk management is the primary objective of business intelligence. Intersud provides a particularly effective way of optimizing the risk of non-payment based on relevant and current information! This is why...