MY DSO MANAGER

Key features

1. Automated Collections Solution

This feature automates the process of managing accounts receivable, including sending reminders, processing payments, and tracking debtor trends. It streamlines the collections process, reducing manual effort and improving efficiency.

2. Manages customer prompts for payment

This feature ensures consistent communication with debtors through customizable reminders and workflows. It helps businesses stay on top of payments and reduces the risk of late payments.

3. Built-in analytics and reporting

This feature provides detailed reports and analytics on debtor trends and cash flow, enabling businesses to make informed decisions. It helps identify areas for improvement and optimize collections strategies.

4. Prioritizes collections activity

This feature helps businesses prioritize their collections activity to optimize returns and reduce past-due account handling time. It ensures that resources are focused on the most critical accounts.

5. Reduces past-due account handling time

This feature reduces past-due account handling time by up to 50% through automated workflows and efficient communication. It saves businesses time and resources.

6. Integrates with Microsoft Dynamics 365

This feature seamlessly integrates with Microsoft Dynamics 365 and other accounting software, ensuring effortless data transfer and synchronization. It streamlines data management and reduces errors.

7. Automated workflows

This feature automates repetitive tasks such as sending reminders and processing payments, freeing up staff to focus on high-value tasks. It improves productivity and reduces manual effort.

8. Customizable reminders

This feature allows businesses to customize reminders to suit their specific needs and branding. It ensures consistent communication with debtors.

9. Call console

This feature provides a virtual assistant to manage call queues, ensuring that calls are made efficiently and effectively. It improves communication with debtors.

10. Dashboard

This feature provides visibility into AR performance at a glance, allowing businesses to track key metrics such as debtor days, cash flow, and payment trends. It helps identify areas for improvement.

11. Debt collection and legal services escalation

This feature allows businesses to escalate tricky accounts to debt collection and legal services, ensuring that debts are collected efficiently. It provides a safety net for businesses.