My DSO Manager Description
My DSO Manager is a credit management and cash collection software that is affordable for all businesses. It includes strong features like interactive e-mails, automatic reminders, scoring, reports, etc.
Modern and intuitive functions allow you to increase cash flow and profitability in your business.
Smart upload module makes it easy to implement. It can be used manually or automatically. My DSO Manager has been used by thousands of companies in over 80 countries.
My DSO Manager is dedicated for businesses who work with businesses. It can be used by SMEs as well as international companies. It can easily handle multi-entities, multicurrencies, and 9 languages
My DSO Manager Alternatives
Melio is an accounts payable platform designed to simplify bill payments, improve workflows, and maximize cash flow efficiency for businesses of all sizes. To get started, try all of Melio's features free for 30 days!
You can pay vendors online using bank transfers or credit/debit cards—even if they only accept checks—while Melio takes care of the manual tasks. Integrate seamlessly with QuickBooks and Xero to keep your accounting up-to-date.
Melio allows you to pay through bank transfer or card, helping you extend your cash flow and gain rewards. Enter vendor or bill details manually, upload, or snap a photo of the invoice—it’s that simple. Schedule payments according to your cash flow plan and let Melio manage them. Additionally, you can pay international vendors in their local currency for services and products.
On-the-go? No problem, just get the Melio mobile app on iOS or Android to manage your payments, process approvals, and much more no matter where your business day takes you.
Learn more
InterProse ACE is a modern, cloud-based debt collection software platform built for collection agencies who specialize in consumer or commercial debt, including healthcare, property management, education, and government accounts.
ACE also serves collection attorneys, property managers, original creditors, financial institutions and government entities.
Heavily configurable and flexible with no one business use case in mind, our debt collection application facilitates account management, secured/unsecured payment plans, client invoicing and reports, legal judgment tracking, data reporting/analytics, and process automation while doing it all in a highly efficient and cost-effective way.
Key features include account bundling, account-level documents attachments, heavy process automation, client access, trust accounting, credit reporting, consumer self-service tools, and numerous tech integrations.
ACE customers enjoy monthly updates/upgrades to the platform, real-time data & document backups, inherited third-party security audit attestations (SOC2Type2, PCI, PENTEST, HIPAA, StarAlliance, etc.), real-time consumer and client portals, open-API connections, among other modern conveniences that let them focus on business.
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EBizCharge is the leading embedded payments application for businesses to accept payments directly inside QuickBooks, Microsoft Dynamics, NetSuite, SAP, Acumatica, and 100+ other business systems. Trusted by 20,000 companies, EBizCharge combines modern billing tools with integrated payment processing to help B2B companies get invoices paid faster, eliminate manual work, and keep payment data automatically synced to their ERP. Companies use EBizCharge to:
◉ Accept credit card, debit card, and ACH payments natively inside ERP, CRM, or eCommerce platforms
◉ Speed up collections with easy billing tools: payment links, online customer portal, recurring billing, saved cards, and more
◉ Improve security and reduce risk with PCI-compliance, encryption, tokenization, fraud protection, and certified by the PCI-Security Council
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HOW IT WORKS IN YOUR ERP, CRM, & E-COMMERCE PLATFORMS
EBizCharge integrates natively with your ERP, CRM, or e-commerce platform through certified software connections, so payments work directly inside the system you already use.
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FEATURES
• Email payment links
• Recurring billing
• Secure online customer payment portal
• Securely save cards
• EMV terminals
• Mobile payments
• Ability to surcharge
• Dedicated in-house support
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Most enterprise invoices are never paid from an emailed invoice. Across the $2B+ in receivables Monk manages, 92% have to be submitted through the buyer accounts payable portal instead, and a failed submission is usually silent.
Monk is an AI-native accounts receivable platform built around that problem. It files invoices into more than 600 corporate AP portals, including Coupa, Ariba and SAP Business Network, uploads 87% without a person, and brings each rejection back onto the invoice record with the reason attached.
Collections runs on the same data. Julia, the Monk agent for Intelligent Collections, reads inbound replies and answers what the customer wrote instead of advancing a dunning schedule, clearing 90% of invoices without escalation. Outbound mail sends through your existing Gmail or Microsoft 365 mailbox.
Payments match at 80%, rising to 95% once rules are added. Runs on QuickBooks, NetSuite or Dynamics 365 Business Central. SOC 2 Type II. Live in one to three days.
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Pricing
Pricing Information:
Customized version with our support : our experts accompany you and advise you at all stages of setting up My DSO Manager, for configuring your platform and training users.
Active user accounts : unlimited
Open items max : according to your needs
Custom and Multi-Entities platform
Consolidated reports of several entities
Synchronization with credit insurers
Synchronization with B2B information providers
Possible authentication via SSO (Single Sign-On)
Connection to your EDM (Electronic Document Management)
Import with Smart Upload
Import with secure FTP / API
Import with connectors
Sales : unlimited
All features and upgrades of the software
Active user accounts : unlimited
Open items max : according to your needs
Custom and Multi-Entities platform
Consolidated reports of several entities
Synchronization with credit insurers
Synchronization with B2B information providers
Possible authentication via SSO (Single Sign-On)
Connection to your EDM (Electronic Document Management)
Import with Smart Upload
Import with secure FTP / API
Import with connectors
Sales : unlimited
All features and upgrades of the software
Free Trial:
Yes
Company Details
Company:
My DSO Manager
Year Founded:
2015
Headquarters:
France
Website:
www.mydsomanager.com
Media
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Product Details
Platforms
Web-Based
Types of Training
Training Docs
Live Training (Online)
Webinars
In Person
Training Videos
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Not Offered
My DSO Manager Features and Options
Billing and Invoicing Software
Contact Database
Customer Portal
Dunning Management
Invoice History
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Debt Collection Software
Automated Notices
Client Management
Contact Management
In-House Collections
Payment Plans
Transaction Management
Accounts Receivable Software
Collections Management
Online Payment Processing
Partial Payments
Receivables Ledger
Recurring Billing
Payment Processing Software
Online Payments
Recurring Billing
My DSO Manager User Reviews
Write a Review-
Likelihood to Recommend to Others1 2 3 4 5 6 7 8 9 10
Intelligence driving data and automation Date: Nov 16 2023
Summary: Excellent collection tool from the start with ongoing discussions and improvements in this ever changing world specific to credit management.
Positive: The system is second to none, the dashboards are phenomenal. Implementing the tool was faultless with great support levels when required. Adapted to business needs and at a competitive cost base with ongoing development integrating further functionality such as credit & risk, vetting to name but a few.
Negative: Don’t have any from starting this project the team were clear but open to suggestions/requirements of our business. I have used this system for 6+ years and it has made a significant impact on our collection activities, driving decisions, training and continued process improvements.
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