Get paid before the blackout of August
Many companies in many countries close their doors during the month of August where it is the summer period. During that time, it is often very complicated to get its invoices paid.
Some take advantage and shift their payments due in July and August to September ... if all goes well.
Indeed,...
07-16-2018
New tutorial: Improve your internal processes with cash collection!
New tutorial about potential of cash collection to identify and fix biggest issues in its company.
Accounts Receivable management does not cover only cash stakes but can highlight the internal processes that don't work well with treasury and profitability consequences.
What are the links...
06-22-2018
News of My DSO Manager: Group the collection of several accounts
My DSO Manager strategy is very simple:
Offer the most qualitative, affordable and flexible solution, whether it concerns the software's functionalities or its implementation.
These principles make possible to optimize the cash collection management and thus improve cash flow, profitability...
06-15-2018
Tutorial about time management in cash collection
New tutorial about the time management in cash collection.
How to illustrate the crucial importance of the temporal element in the Accounts Receivable management?
It is possible to highlight that like in other areas of management, or more broadly, other human activities the determinant...
06-12-2018
Seen on the web ... How to differentiate the payment behavior of your customers?
Seen on the web… ! To easily identify one of your bad paying customers, you can, like this Russian company, realize a pyramid of 3 tons, and put it in front of his company ...
Or, in My DSO Manager, you can enable payment profiles:
And rather than a concrete pyramid, have a...
06-07-2018
Late payment penalties
Late payment penalties
How to use late payment penalties to educate customers to pay on time? What are the rules to apply them depending on the country?
Why should you chase your customers before the due date of your invoices?
Any commercial relationship is based on mutual commitments shared between the seller and the buyer. The buyer undertakes to pay the price of the service or equipment delivered on the date specified in the contract and invoices.
However, the buyer frequently forgets, at least temporarily, this...
08-23-2017
Credit Management tools
Calculate and drive the working capital of your business!
Working capital requirement is the amount needed to finance the operation of the business and the difference between disbursements and receipts.
tools to download
Online tools
Thank you for the quality of the tools! 
