Invoice deals as they close
ConnectAltoviz
Billing that keeps pace
SPIRITT prepares Altoviz invoices from closed deals, records payments against them, captures supplier bills from email, keeps customers and products in sync and files every PDF for your accountant.

What you can do with Altoviz.

Invoices from real deals
Customers, lines and VAT flow from your CRM or store into ready-to-finalize Altoviz invoices.
Payments matched automatically
Stripe and bank payments become receipts linked to the invoices they settle.
Bills and PDFs handled
Supplier invoices are uploaded from email and every document is filed where your accountant works.
Works with your other apps.
Get started in three steps.
Open your workspace
Start a SPIRITT workspace and share your billing rules, VAT setup and accountant's needs.

Connect Altoviz
Connect your Altoviz account, plus your CRM, payment provider and inbox.

Hand over billing
Start with: Invoice every closed deal. SPIRITT prepares each invoice and reports what is ready.

Hand over a mission.
Choose a mission. Make it yours.



