Sitemap

Pages

  • Solutions
    • Collection of accounts receivable
    • Accounting reconciliation
    • Electronic invoicing
  • Why should you choose us?
    • Software benefits
    • Project approach
    • The cloud
    • DIMO Software
  • Customers
    • Customer testimonials
    • Video testimonials
  • Events
  • English
    • Français
Do you have a project?
+33 (0)4 84 885 885 Contact us Reply within 24 hrs
© 2021 DIMO Software
  • Sitemap
  • Legal Information & Privacy Policy

    • I wish to be informed of the free content offered by DIMO Software

      • Livre blanc - recouvrement créances
      WHITE PAPER

      the best practices of "cash culture"

      The Credit Manager and the clients truly start contributing to company performance and establish a process of continuous improvement.

      ✓ Discover, in 6 steps, how to create financial intelligence in your debt collection

      Read more
      Livre blanc - recouvrement créances
      1. The client: risk factor and opportunities
      2. Monitoring client risk: an ongoing approach
      3. Debt collection: essential process organization
      4. Disputes: a strategic challenge for the company as a whole
      5. Promoting collaborative working
      6. Digitalization: getting closer to your client
      Software for debt collection, management of customer risk, and accounting reconciliation
      +33 484 885 885 l Contact
      • Solutions
        ▼
        • Collection of accounts receivable
        • Accounting reconciliation
        • Electronic invoicing
      • Why should you choose us?
        ▼
        • Software benefits
        • Project approach
        • The cloud
        • DIMO Software
      • Customers
        ▼
        • Customer testimonials
        • Video testimonials
      • Events
      • English
        ▼
        • Français