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DSO calculation based on roll back method
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Manage risk in export business
Learn about its export customers
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Collect your invoices
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Collection level 1
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SEPA direct debit: how to set it up?
Negotiate a payment plan
Time and collection management
The keys of cash collection
Late payment penalties
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How to choose the best trade receivable software?
Improve your processes with cash collection
SME organizations for cash collection
How to do green cash collection?
Bad debts collection
Collection agencies
The summons to pay
The emergency interim proceedings
The order for payment
Credit insurance overdue declaration
Bankruptcy Proceedings
The keys to judicial collection in France
The judicial collection procedure and its various players in France
The preconditions for forced collection in France
Collection of overdue payments in France
5 tips for collaborating with your accountant
Credit Management
Credit Management
The DSO, Days Sales Outstanding
DSO calculation
Overdue ratio calculation
Bad debts ratio calculation
Collection efficiency calculation
Strategy in Credit Management
Credit Management Policy
Credit management organization
Productivity and credit management
CFO and credit management
Risk management or cash collection ?
Credit management for an ecological transition
The working capital
Normative working capital
Drive the working capital
Improve the working capital
Discount and prepayment
Valuate the cost of credit
Credit Management software
My DSO Manager presentation
Cash collection in My DSO Manager
Reporting in My DSO Manager
Disputes management in My DSO Manager
Credit risk management in My DSO Manager
Upload your data in My DSO Manager
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Credit limit set up criteria
You need to be logged to your account to use this tool
Personalize your criteria to compute the credit limit of your customers.
Specify the maximum % that may reach the credit limit in relation to the value of each criterion based on the result of the credit rating.
Criterion n°1
Criterion n°2
Description
Detailled description
The TNW is calculated with balance sheet information: equity - untangible assets.
Yearly revenue of the company. Information from the P&L account.
Max % if credit notation A
Max % if credit notation B
Max % if credit notation C
Max % if credit notation D
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Easy Credit Notation
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Late payment penalties
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Cost of Credit (CoC)
Reporting
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DSO Reporting
Admin
Credit notation setup
Easy credit notation criteria
Credit limit criteria
DSO calculation scopes
