Home About Implementation Features Pricing Contact

DSO reduction through disciplined follow-up and smarter credit management

DSO is a blunt number hiding many stories. OptiBFR helps you attack the drivers: slow relance, invoice errors, disputes and weak portfolio prioritisation. The result is more cash inside the company and a leaner BFR without sacrificing revenue.

Diagnose DSO before you “motivate” sales

Split structural delay from execution gaps

Sometimes DSO reflects generous terms you chose for competitiveness. Sometimes it reflects poor billing, weak dunning or ignored disputes. Debt collection software should help you separate those causes—because the fix differs.

OptiBFR surfaces ageing, broken promises and dispute age so leaders stop debating anecdotes.

  • Track DSO by segment, region and product line.
  • Compare contractual terms vs. actual payment behaviour.
  • Highlight clients who systematically stretch payment.

Tighten execution in the first 14 days past due

Speed beats drama

Early contact prevents small balances from becoming strategic defaults. Multichannel relance in the first two weeks signals discipline and frees collectors for difficult cases later.

Automation ensures nothing waits for “someone to remember.” That alone often reduces DSO without changing commercial terms.

Credit management rules that sales can follow

Stop silent limit breaches

If account managers extend credit informally, DSO and risk rise together. Clear credit management policies—visible in CRM or ERP—reduce surprises. Collections should reinforce those rules with consistent messaging.

OptiBFR supports coordinated follow-up so finance and sales speak one language about risk and payment.

Treasury, trésorerie and cash management alignment

Forecasts that reflect collection reality

Trésorerie plans cash against due dates; collections know which due dates will slip. Bridging that gap lowers liquidity risk. When DSO falls, BFR optimisation follows naturally because less capital is trapped in receivables.

OptiBFR feeds operational signals into reporting so cash management decisions use forward-looking information.

When DSO hides litigation and insurance risk

Escalation paths that protect value

Dragging DSO sometimes means avoiding hard decisions on contentieux or coverage. Structured escalation clarifies when to involve legal partners or insurers—before recovery rates collapse.

OptiBFR connects day-to-day dunning with litigation and assurance-crédit context so you do not optimise DSO today at the cost of write-offs tomorrow.

SaaS automation without losing human judgement

Exceptions routed, routines handled

Automation should handle predictable steps; people should handle judgement calls. OptiBFR is built as B2B SaaS: rules for scale, queues for nuance, and audit trails for governance.

That balance is how teams sustain DSO reduction after the first project wave—when quick wins are exhausted.

Sustainable DSO reduction is a system, not a slogan

Lowering DSO requires invoice quality, proactive relance, dispute discipline and portfolio reporting. OptiBFR ties those pieces together so financial security and BFR optimisation show up in cash—not only in slide decks.

Create account Request a demo Request a call back