Knowing your numbers is a key to business growth.
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.
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.
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.
Our customers are across many industries who have different needs than another. As a result, their financial reporting needs are unique to their industry.