From paper chaos to digital order.
Altera.app organizes company finances: invoices, cost documents, payments, settlements, and controlling in one place.
Supporting entrepreneurs for over 5 years.
99.9% uptime for the system
0 critical incidents
1,000+ companies supported in finance workflows
KSeF without stress
New rules, same peace of mind. Built-in KSEF integration, no hidden *
Get your organization KSeF-ready without adding more manual steps or extra tools.
Altera.app supports daily invoice work. Statuses, confirmations, and communication history stay available in one system.
- Ultra-fast invoice sending and receiving
- Real-time statuses and confirmations
- Communication history and archiving
From invoice to payment, without switching tools
One workspace for documents, payments, costs, and communication.
Paperwork Automation
Expense invoices enter one organized workflow instead of moving across email, folders, and chat threads. You define approval paths, roles, and document access, while the team sees who owns the next step and why a document is waiting.
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Payment Automation
Approved invoices move automatically into a liabilities list. Select payments, organize due dates, create an Elixir-0 transfer batch, and reduce manual data entry before the file reaches the bank.
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Receivables Control & Debt Collection
Altera shows which sales invoices are paid, which are approaching the due date, and which need action. Reminders, contact history, and document status stay next to the invoice instead of being scattered across email threads.
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Financial Controlling
Revenue, costs, profitability, and current indicators are visible without manually rebuilding reports. Management and finance teams can quickly see where results are created, where costs grow, and what needs a decision.
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Sales Invoicing
Create invoices with preview, customer data from GUS/VIES, products, projects, and payments in one place. The workflow supports daily sales operations and prepares the process for KSeF.
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Simple Communication
Comments, messages, and notifications around documents, settlements, and accounting work without searching email for context.
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Automated Reconciliation
Bank transactions, invoices, and payment statuses connected through Open Banking, automated matching, and consent control.
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OCR and Cost Categorization
Cost invoices from file, photo, email, or KSeF enter a workflow with extraction, categories, projects, and approvals.
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Integrations, API, and Exports
KSeF, Open Banking, accounting exports, and OpenAPI connected to one invoice, expense, payment, and reconciliation workflow.
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Financial control? Always at your fingertips.
Altera.app runs in the cloud, so your company data is available from any place and device.
- Real-time data Current document, payment, and cost statuses without waiting for manual reports.
- Secure access and full permission management Roles and permissions match your people, teams, and approval process.
- Responsive and fast application Work comfortably on desktop, tablet, and phone.
Invest in order. Chaos costs more.
Estimate how much you can gain by automating finance workflows.
This is an indicative estimate. The exact result depends on document structure, people involved, and selected features.
Check exact calculation Try FreePackages matched to how you work
Mikro
A safe start with KSeF and sales invoices.
- 1 user
- Issue and receive invoices in KSeF
- Contractors and invoice settings
- PDF/XML always at hand
Solo
Less manual entry and simpler cost work for the owner.
- 1 user + accountant
- Everything in Mikro
- OCR for cost documents
- Cost statuses: to review, to pay, settled
- Bank connection and payment QR
- Recurring invoices
Team
Costs, payments, and accountability under team control.
- 3 users + accountant
- Everything in Solo
- Cost workflow with comments and assignees
- Payment reconciliation with bank transactions
- Trusted contractors and account checks
- Payment files and accounting exports
Business
Management control for costs, projects, and exports.
- 8 users + accountant
- Everything in Team
- 2- and 3-step cost approvals
- Projects and cost centers
- Bank and accounting exports
- Open API, integrations, and audit trail
Implementation? It does not get faster than this.
Ready to work in days, not months. No dragged-out project and no team-wide disruption.
- 01
Free consultation
We learn your workflow, documents, and the areas that should create the fastest impact.
- 02
System setup
We configure roles, approval flows, cost categories, and key integrations.
- 03
Team training
We walk through real work scenarios: invoices, payments, comments, and statuses.
- 04
Launch and support
We go live and help refine the process after the first production documents.
Ready for a digital change?
Join over 1,000 companies that already keep documents, payments, and costs in order.
Tips for those who get things done.
Short, practical guides on KSeF, documents, and finance automation.
KSeF 2.0 is here. But don't panic. The most common questions and specific answers
A practical breakdown of what to change in your document and finance workflow.
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KSeF Without the Pain: Real Benefits for Small and Midsize Businesses
How to turn compliance into a measurable operational advantage.
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Cost Invoices in KSeF: Receipt and Booking Without the Drama
A practical approach to receiving, describing, and booking cost invoices in the new model.
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