Altoviz
Cloud billing platform for customers, invoices, receipts, credit notes, products, expenses, and colleague management.
Handles invoicing operations across customers and customer families, products, draft invoices, credit notes, payments received, and team membership.
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Example Use Cases
These are example ways Snow can use Altoviz when building apps with you. This list is meant to show examples, not document every possible capability. Connecting an account does not make Snow run these automatically on its own.
Creates a new contact in the Altoviz system. Use when you need to add a new contact with details like name, email, phone, and company information.
Creates a new customer in Altoviz. Use type='Company' for business customers (requires companyName) or type='Individual' for personal customers (typically uses firstName/lastName).
Creates a new customer family in Altoviz for categorizing and organizing customers into groups. Use when you need to create customer segments or categories for better organization.
Creates a new product in the Altoviz system. This tool allows for the independent creation of a product with all necessary details.
Tool to create a new product family in Altoviz. Use when you need to organize products into categories or families for better inventory management.
Creates a new receipt in the Altoviz system to record customer payments. Use when you need to document received payments and optionally link them to invoices or other documents.
Creates a new draft credit note (avoir) in Altoviz. Credit notes are used to cancel or refund invoices. The credit note is created in draft status and can be modified before being finalized.
Creates a new draft sale invoice in Altoviz. The invoice is created in draft status and can be modified before being finalized. Use when you need to generate an invoice for a customer with line items.
Tool to delete a colleague from Altoviz. Use when you need to permanently remove a colleague from the system.
Tool to delete a customer from Altoviz. Use when you need to permanently remove a customer record from the system. Use ALTOVIZ_FIND_CUSTOMER first to look up customer IDs by email address if needed.