PL
Brazilian
Chinese (Simplified)
Croatian
Czech
Danish
Deutsch
Dutch
English
Español
Français
Italiano
Japanese
Polski
Português
Romanian
Swedish
Turkish
Logowanie
Demo
PL
Brazilian
Chinese (Simplified)
Croatian
Czech
Danish
Deutsch
Dutch
English
Español
Français
Italiano
Japanese
Polski
Português
Romanian
Swedish
Turkish
Strona główna
Wyzwania
Cyfryzacja procesów obsługi klienta
Poprawa stanu gotówki i wskaźnika DSO
Zarządzanie ryzykiem związanym z klientami
Konsolidacja danych grupowych
Należności: wyzwania i definicje
Sztuczna inteligencja i zarządzanie należnościami
Sztuczna inteligencja i windykacja należności
Electronic Invoicing and Collection
Konfiguracja
Referencje
Usługi
Wdrażanie
Szkolenie
Zasoby
Cennik
Aktualności
Wszystkie aktualności
Aktualności
My DSO Manager
Opinie klientów
Blog o credit management
Firma
O nas
CSR (społeczna odpowiedzialność biznesu)
Demo
Logowanie
Trwa ładowanie...
Trwa ładowanie...
Pomoc online
Wyszukaj poradniki według tematu :
Windykacja należności i przypomnienia
Raporty
Zarządzanie ryzykiem
Zarządzanie
Czy czegoś szukasz?
W razie pytań prosimy o kontakt
Wskazówka dnia
Wyświetl wszystkie wskazówki
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 ...
Poradniki
Wyświetl wszystkie poradnik
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 ...
Listopad 19 2024
Więcej informacji >
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 ...
Październik 20 2025
Więcej informacji >
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 ...
Kwiecień 13 2026
Więcej informacji >
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?
Aktualności
Wyświetl wszystkie aktualności
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...
Poradniki i aktualności o credit management
Zobacz więcej
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