News My DSO Manager

It is estimated that more than 270 billion e-mails are sent worldwide every day. This is far more than the daily volume of text messages, which is limited to 200 billion (quite an achievement, nonetheless). So how can we not ask ourselves the...

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...

One of the key terms in cash collection and AR Solution, is without any doubt the term: Invoice. Who hasn't had to interrupt their collection process to send a duplicate invoice?Who hasn't had to attach one or multiple PDF invoices as email...

In the world of business and finance, performance indicators are essential to measure the financial health of a company. One of these key indicators is DSO (Days Sales Outstanding), closely linked to payment terms and average debt collection time....

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...

THE CHALLENGE: In the past, our group faced several challenges. We lacked effective solutions to improve our collection processes, and this hindered our efficiency. Manual collection and reminder processes were time-consuming and prone to errors....

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...

THE CHALLENGE: Our initial challenge was to replace the manual customer reminders and accounts receivable management systems in order to streamline customer relations and focus on higher-value-added tasks. We were looking for a tool that would...