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VSEs and SMEs represent more than 99% of companies established in the territory. Confronted with problems of archiving and paper logistics, they are in the front line of the digital transition. What does the law say about the dematerialization of...
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In order to avoid litigation as much as possible, it is necessary to quickly identify the risks of non-payment. This is where credit analysis comes in. The credit analysis studies the client's macro-environment: The customer: Financial...
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Why the notion of a collection scenario? It is not by chance that the word scenario is used: it is a question of building the conduct of several scenes that will take place. These scenes will often involve only two actors:the supplier and his...
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Everyone talks about it but it is important to know what is defined as Performance. Initially, this notion is often linked to the concept of competition. A result, a place, a time... obtained in a "race". Even if the professional world is not...
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Some might be tempted to believe this; to imagine that a customer relaunched for unpaid invoices would develop dissatisfaction and decide to replace his supplier by choosing a concurrent. This paradigm is firmly rooted in the business culture between...
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What is a Multi-Entity platform? It is a key tool to manage Accounts Receivable for a Group. The Multi-Entity platform allows to: Gather all the entities / countries in one and the same space. Consolidate the outstanding amounts of the...
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First of all, what is predictive cash flow? It is the ability to tell you what will happen in cash by relying on a variety of techniques, extracting knowledge from your data to provide you with a strong hypothesis of the realization of a future...
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First of all, what is an interactive e-mail? An interactive e-mail is an e-mail that goes beyond the simple communication of information. The interactive e-mail becomes an active vector of exchanges, it displays live the exact situation of your...
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As an integral and smart solution of Credit Management and B to B cash collection, My DSO Manager is connected with many partners and services related and complementary to the Saas software: Financial information providersCredit insurersSingle Sign...
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How to rejuvenate your aging balance? The aging balance shows Accounts Receivable split by due date (generally in 30-days buckets). It allows to know the amount of the total outstanding due and the amount of outstanding payment in each...
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