Software application for managing debt collection, disputes and customer credit risks

 FR | UK

Seamless solutions for managing the full order to cash process


Speedy implementation

A library of scenarios, letters and reports
Customisation of the library
Flow standardised with the:
  • Principal ERP and CRM
  • Credit risk insurers
  • Principal commercial information suppliers
  • Electronic publishers
Interfaces with the key Business Intelligence programmes

A flexible solution

Also available in SaaS, ASP modes
Adapted to all company sizes
Web pages can be configured on request

competitive advantages

DSO On Demand industrialises and personalises the order to cash process
Scenarios are personalised based on payer risk and customer type
Industrialisation of reminders frees the collection agent from administrative tasks
Services are regularly enhanced by experts
Tracking charts enable you to make the right decisions at the right time


DSO On Demand uses full web technology
Handover is intuitive for all users via the browser (no extra costs)
The Web Services architecture guarantees integration with the information system and ensures its durability
The platform enables you to exchange information with your partners (credit insurance, publishing, scoring, factor, contentious collection agency…)
All flow and accesses are completely secure
The web 2 technology can incorporate any changes in the company