Ga naar de hoofdinhoud

Integratie / Finance & Accounting

Altoviz integratie

Altoviz is a cloud-based billing and invoicing platform for businesses, offering online payments, expense tracking, document management, and customizable invoices.

Over Altoviz

Altoviz is a cloud-based billing and invoicing platform for businesses. It streamlines online payments, expense tracking, and customizable invoice management.

Alle integraties
Categorie
Finance & Accounting
Verbinding
API-sleutel
Type
Tool
Acties
67
Tags
library

Voorbeeldprompts

Wat je Growf kunt vragen te doen met Altoviz

  • Find customer details by email address
  • Update a client's company information
  • Retrieve current VAT rates for invoices
  • List all available product measurement units

Beschikbare acties

67 acties die je agents kunnen uitvoeren in Altoviz

  • Create Contact

    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.

  • Create Customer

    Creates a new customer in Altoviz. Use type='Company' for business customers (requires companyName) or type='Individual' for personal customers (typically uses firstName/lastName).

  • Create Customer Family

    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.

  • Create Product

    Creates a new product in the Altoviz system. This tool allows for the independent creation of a product with all necessary details.

  • Create Product Family

    Tool to create a new product family in Altoviz. Use when you need to organize products into categories or families for better inventory management.

  • Create Receipt

    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.

  • Create Sale Credit

    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.

  • Create Sale Invoice

    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.

  • Delete Colleague

    Tool to delete a colleague from Altoviz. Use when you need to permanently remove a colleague from the system.

  • Delete Customer

    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.

  • Delete Customer Family

    Tool to delete a customer family from Altoviz. Use when you need to permanently remove a customer family from the system.

  • Delete Product

    This tool allows you to delete an existing product from Altoviz. The action permanently removes the product from the system.

Zet Altoviz aan het werk in Growf.

Koppel het één keer en elke workspace, agent en workflow kan het gebruiken — veilig, met je team in de loop.