AltiSuite's financial transactions are all based on the double-entry accounting methodology. Many financial transactions within AltiSuite automatically post to the GL using pre-defined settings making it easy to maintain accounting.
As the two most informational reports about the health of your company, know your numbers any time you need them. Whether it's a custom data range, or a predefined range such as year to date, month to date, quarter to date, or others, the numbers are real-time!
Recording and paying bills to Vendors is easily done with a few clicks. With a dashboard that shows all open payables including early discount payables, you can optimize which Vendors to pay first in order to maintain your bottom line.
Easily stay on track with what customers owe, record checks, accept credit cards, and keep customers' cards on file for quick payment. Plus, you can optionally allow customers to make their own payments through their online portal and be notified when they make a payment, when their bills are due, and if their bills are past due.
Financial reporting is easy with just a few clicks. Create AP Purchase Journals, Account Payments, Aging, and anything else related.