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Do you work with french public sector customers and submit your invoices through the Chorus Pro portal? Why connect Chorus Pro to your collections software? The Chorus Pro connector allows you to automatically retrieve daily in My DSO Manager the...

What is a follow-up action and how to use it? Following the evolution of our customer dispute management module, our teams invite you to a webinar dedicated to a key feature:the follow-up action, a specific type of action designed to manage...

Context: a multi-entity group facing a structural collections challenge at scale Grupo LALA is a leading Mexican dairy group, founded in 1949, generating approximately $3.5 billion in annual revenue and employing around 38,000 people. The group...

Customer dispute management is a key challenge for companies, with very significant impacts on financial indicators such as DSO, cash flow, and profitability, as well as on commercial indicators such as customer satisfaction, credibility, and brand...

Read the full tutorial: Electronic invoicing and cash collection The electronic invoicing reform, already available in Italy and Belgium (since 1st of January), to be implemented in France starting in 2026, requires companies to issue, transmit, and...

Designed for operational credit management leaders On 6 February, 29 senior credit professionals gathered in London for an invitation-only practitioner workshop supported by My DSO Manager in partnership with Callisto Grand and hosted at PwC's...

We are delighted to announce an important new milestone in the international development of My DSO Manager: the platform is now officially available in Danish! Greater accessibility for our Danish users As part of our strategy to expand into new...

The challenge: collection software that couldn't keep pace with international growth Kersia is the global leader in biosecurity and food safety, with more than 50 subsidiaries across 140 countries and sustained growth through international...

Discover the new Performance Monitoring report! Centralize your key collection indicators into a single report and monitor your performance at a glance. Available from the Insights tab, this new report consolidates multiple indicators on a single...

At My DSO Manager, we continue to enhance our solution to simplify and streamline Accounts Receivable collection. Today, we are pleased to introduce a new feature designed to accelerate the qualification of payment commitments: the Quick Promise to...

As part of its continued commitment to supporting the development of credit management practices in the UK, My DSO Manager will take part in its first UK-based Situation Room workshop, delivered in partnership with Callisto and generously hosted by...

Hello,At My DSO Manager, our story is written at the foot of the Alps… and our vision is inspired as much by their height as by the standards they demand.Always guided by a mindset of continuous improvement and practical support, we will be...