Accounts Receivable

Assign payment terms to customers (On Receipt, Net 15, Net 30, etc.), automatically generate invoices for payment's due, and easily recored their payments in one ledger.

Automated Invoicing

Invoices are automatically generated for sales orders whenever a PO number is used as the payment method, then automatically emailed directly to the customer as a PDF attachment. 

Automated aging reports

Invoices that are past due, but become very delinquent require more attention. AltiSuite emails you a monthly report of all invoices past due and their status.

Record/add payments

Journal entries for balance adjustments

Our customers are across many industries who have different needs than another. As a result, their financial reporting needs are unique to their industry. 

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