What is Altipilote?

The ALTIPILOTE solution is an incredibly versatile and modular platform designed to automate all facets of customer reminder management from the moment invoices are generated. It effectively handles everything from cordial reminders to legal proceedings, ensuring that the company's established protocols are followed while improving the transparency of financial data and facilitating the oversight and prevention of customer disputes. By smoothly integrating with your current accounting software, ALTIPILOTE consolidates essential information from your ERP and CRM systems, as well as financial details and credit insurance data from third-party service providers. This comprehensive solution simplifies the evaluation of payment trends, the assessment of account statuses, and the monitoring of financial health. By streamlining various operations, ALTIPILOTE boosts the speed of payment processes and reduces Days Sales Outstanding (DSO). Ultimately, ALTISYS is dedicated to delivering a solution that not only integrates effortlessly into your operational framework but also offers you the adaptability and authority over your financial management strategies. This promise of customization guarantees that businesses can modify the platform to suit their unique requirements and preferences, fostering a more efficient financial management experience overall.

Screenshots and Video

Altipilote Screenshot 1

Company Facts

Company Name:
Altisys
Date Founded:
1996
Company Location:
France
Company Website:
www.altisys.fr/solution/module-metier/

Product Details

Deployment
SaaS
Training Options
Documentation Hub
On-Site Training
Support
Standard Support
Web-Based Support

Product Details

Target Company Sizes
Individual
1-10
11-50
51-200
201-500
501-1000
1001-5000
5001-10000
10001+
Target Organization Types
Mid Size Business
Small Business
Enterprise
Freelance
Nonprofit
Government
Startup
Supported Languages
English

Altipilote Categories and Features

Debt Collection Software

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

Accounts Receivable Software

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing