Altipilote logo

Altipilote

by Altisys · Since 1996
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ActiveAvailable globallyCloud
Quick facts
VendorAltisys
Year launched1996
StatusActive
Location1 Rue de Clairefontaine, RAMBOUILLET, 78120, FR
Countries servedGlobal
Languages4
IntegrationsN/A
Free tierN/A
Free trialN/A
Contact salesYES

About Altipilote

Altipilote is a financial management software from Altisys that supports the improvement of customer account management. It combines risk assessment, dispute management, and a litigation module so businesses can maintain control over their cash flow processes. Altipilote lets users manage client risks and facilitate recovery processes more effectively, ensuring all stakeholders are informed and involved. This solution aims to provide a straightforward, capable, and user-friendly interface for financial oversight. Key capabilities: risk client management dispute resolution litigation tracking extracomptable follow-up customer account oversight Best for: finance teams that need comprehensive tools for managing customer accounts and cash flow effectively.

Altipilote by Altisys is a specialized credit risk and receivable collection software that primarily caters to businesses in the B2B, FinTech, and SaaS sectors. Having been launched in 1996, it has evolved to become a key solution for companies looking to manage credit risks and optimize receivable collections. Available globally, this software integrates with existing ERP and accounting systems, providing businesses with a seamless experience in managing their financial operations. One of the standout features of Altipilote is its litigation management module, which allows businesses to handle legal disputes related to receivables effectively. For companies that frequently deal with payment issues or contested invoices, this feature can be a game-changer. By providing tools to track and resolve legal disputes, Altipilote ensures that businesses can minimize the impact of unpaid receivables on their cash flow. Another core strength of Altipilote lies in its credit risk management capabilities. The software assesses and manages the credit risk of customers, helping businesses make informed decisions about extending credit.

Pros & Cons

Pros
  • Comprehensive credit risk management.
  • Automated receivables collection process.
  • Integration with existing ERP systems.
  • Detailed reporting capabilities.
  • Modular solution available as SaaS or on-premise.
Cons
  • Limited information on support options.
  • Lack of detailed pricing information.
  • No specified in-app marketplace.
  • Limited language and currency information.
  • Not widely known outside specific industries.

Features

Key features

Litigation Management

Helps manage legal disputes related to receivables.

Credit Risk Management

Assesses and manages the credit risk of customers.

Automatic Reminders

Sends automated reminders for due payments.

Receivables Forecasting

Predicts future receivables based on current data.

Dispute Resolution

Facilitates the resolution of payment disputes.

Reporting

Provides detailed reports on receivables and credit risk.

Additional features

Litigation Management

Helps manage legal disputes related to receivables.

Credit Risk Management

Assesses and manages the credit risk of customers.

Automatic Reminders

Sends automated reminders for due payments.

Receivables Forecasting

Predicts future receivables based on current data.

Dispute Resolution

Facilitates the resolution of payment disputes.

Reporting

Provides detailed reports on receivables and credit risk.

ERP Integration

Integrates with existing ERP/accounting software.

Credit Insurance Integration

Accesses credit-related insurance and financial data.

Pricing

Free trial
Free version
Request a quote
Promo Offer

Countries & Languages

Global
Countries served
4
Interface languages
20
Billing currencies

Interface languages

EnglishSpanishFrenchPortuguese

Billing currencies

🇺🇸USD🇪🇺EUR🇬🇧GBP🇨🇦CAD🇦🇺AUD🇯🇵JPY🇨🇳CNY🇨🇭CHF🇸🇪SEK🇳🇴NOK🇩🇰DKK🇸🇬SGD🇭🇰HKD🇰🇷KRW🇮🇳INR🇷🇺RUB🇧🇷BRL🇿🇦ZAR🇲🇽MXN🇵🇱PLN

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