Credit Management tools

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For his 4 years, My DSO Manager celebrates his 523rd customer!

Faced with the difficulties of the companies, resulting from a deficient management of the accounts receivables, the first idea of My DSO Manager is to bring a relevant, very effective and affordable solution for VSE / SME as well as to big international groups. Some references: The...

07-02-2019

Improve your business with debt collection

This tutorial highlights the potential for business improvement through debt collection. It demonstrates and explains how this function can both accelerate customers payments, improve customers satisfaction, and help resolve internal malfunctions. Demonstration, practical cases, ... ...

06-27-2019

The 6 rules to manage inventories and optimize WCR

WCR or working capital requirement is a critical indicator for any business that is subject to delays between making and receiving payments. Trade and distribution activities are particularly concerned and should be more closely monitored. Management of customer and supplier debt is essential...

06-03-2019

Zoom on credit analysis

Find here our tutorial about credit analysis, sometimes ignored, often neglected, especially in small and medium-sized enterprises, which are the most fragile in front of unpaid invoices. Credit analysis is not just an activity of bankers, far from it! It should be carried out by any entity...

05-15-2019

QuickBooks users, improve your cash collection with few clicks

Are you a Quickbooks user? Get your data in My DSO Manager in a few clicks thanks to the connector accessible from your account. You can use the credit management software immediately without setup cost! Find My DSO Manager in the App Store of Quickbooks! Sync your customers and receivable...

04-30-2019

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?

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Why should you use a cash collection software?

Cash is the lifeblood of any business. Cash makes possible to meet its obligations to its suppliers and financial partners. Cash allows the payment of salaries, and provides the ability to invest and develop the business. This assumption is generally accepted. Almost all leaders and business...

07-18-2019

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