News My DSO Manager

Do you want to display key comments from credit analysis on the customer file? To do this, simply click on the little star next to your comment in the Risk report tab: The comment is now in bold to distinguish it from others. This will also...

Credit managers strategically leverage digital payment portals or platforms during collection efforts to prompt clients to settle outstanding invoices. These platforms offer notable benefits, including convenience, efficiency, and security.Digital...

As the first step in an evolution called «Search & Assign», it is now possible to save your searches and personalized reports in your My DSO Manager platform. To do this, the menu has been slightly modified with the addition of a new tab to...

As specific actions unfold in real-time, we occasionally encounter changes in our internal contacts, our resolvers, etc.To ensure optimal efficiency and relevance in follow-up actions, the previously identified resolver during item qualification...

The US GAAP 4-4-5 calendar is a standardized accounting calendar commonly used in the United States.It divides the year into four quarters, each containing 13 weeks. We then divide these 13-week quarters into four-week periods. The only exception is...

My DSO Manager enhance your analytical capabilities with customizable filters for detailed report analysis, including options like customer groups and custom fields. For a more precise and dynamic analysis, you can zoom into specific slices within...

Following the successful integration of the Polish version of our platform, we signaled a clear message: My DSO Manager is expanding internationally. In today's global landscape, characterized by widespread business-to-business (B2B) transactions,...

Would you like to get your sales and commercial staff more involved in the collection process? Now, it's possible and recommended in My DSO Manager! Sales manager and sales administration are your customers' key contacts on a daily basis. They...

CHALLENGES: Before adopting your solution, our credit management heavily relied on Excel, which meant manual processes and a significant investment of time. Our team grappled with effectively managing our cash recovery process, often resorting to...

It is now possible to create an alert displaying all customers who have not respected their promise of payment. To do this, go to Collection / My alerts and set the criteria for triggering the alert: Alert nameNumber of days after promise of...