Efficiently manage your customers' reminders
My DSO Manager is a software that allows you to personalize, automate and qualify your exchanges for an optimized customer relationship management.
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Why integrate LegalCity with
My DSO Manager?
My DSO Manager is a SaaS Debt Collection Software born from a clear observation: companies are financially penalized by late payments because they do not have efficient Credit Management solutions.
Its objective is to provide companies of all sizes with a simple to implement, intuitive and innovative software that will allow them to improve their cash flow.
My DSO Manager is a software that allows you to fluidify and personalize your exchanges with your customers in order to achieve your company's objectives, which are both :
- improve cash flow and working capital requirements (WCR)
- to ensure the growth of the turnover while avoiding unpaid invoices
We are pleased to announce the implementation of a connector between LegalCity and My DSO Manager for the collection of unpaid invoices of its customers.
Indeed, My DSO Manager customers can now transfer to LegalCity their invoices that are past their due date in a few clicks from their My DSO Manager interface thanks to an extremely easy to use connector.
A simple button allows debt collectors to send essential information to LegalCity so that an amicable or contentious collection can be carried out. A seamless process, that is to say, perfectly integrated and without any new data entry, that uses the information available in the MyDSO Manager software.
If you are a My DSO Manager user, to set up this new feature, simply contact your account manager to activate the connector and that's it!
Frequently Asked Questions
When should I use a collection agency?
In debt collection, there is a golden rule: you must act quickly! The earlier the unpaid debt is entrusted to us, the higher the chances of recovery. In order to be able to entrust your unpaid debt to a collection agency such as ours, your debt must be certain, liquid and due. In other words, it must result from the sale of a product or a service, the amount of which is defined and the due date has passed.
What is the success rate and after how long?
Our success rate is over 80%. Some cases are settled very quickly, others within a few weeks. It depends mainly on the solvency of the debtor and the proofs you have about your debt that you will not fail to transmit to us via your customer area.
What is the minimum amount for a collection case?
We process all files with no high or low price limit. There is no minimum amount. Our business model allows you to collect debts as low as 15 euros! Moreover, we do not charge a minimum fee.
