Features that turn finance into one workflow

From document flow to payments and reporting: the same data, the same context, fewer manual switches.

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Your invoices, your rules. Approval paths, controlled access, and full transparency in one place.

Approved expense invoices flow into a liabilities list. Select documents, adjust dates, and export an Elixir-0 transfer batch to the bank.

Sales invoice statuses, automatic reminders, and contact history next to the document, so receivables do not disappear into email.

Dashboard indicators and Finance module analysis for revenue, costs, and profitability without rebuilding reports in spreadsheets.

Fast invoices with preview before issuing, GUS/VIES lookup, products, projects, payments, and KSeF in one workflow.

Comments, messages, and notifications around documents, settlements, and accounting work without searching email for context.

Bank transactions, invoices, and payment statuses connected through Open Banking, automated matching, and consent control.

Cost invoices from file, photo, email, or KSeF enter a workflow with extraction, categories, projects, and approvals.

KSeF, Open Banking, accounting exports, and OpenAPI connected to one invoice, expense, payment, and reconciliation workflow.

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.

We will walk through your workflow, show concrete scenarios, and point out where Altera can remove work from your team first.