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Connect Altoviz to OpenClaw on Operator.io

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

Automate Altoviz with AI

Hand Altoviz to an OpenClaw agent running on Operator. You write what you want in a chat and it turns that into real Altoviz actions like create contact, create customer, create customer family, without you opening the app.

Your agent reaches Altoviz directly or through connectors like Composio MCP and Pipedream MCP, which handle the sign in and token refresh for you, so there is nothing to wire up and no API keys to paste.

What your agent can do with Altoviz

Your agent can call any of these Altoviz actions by name as part of a larger task. Ask for the outcome you want and it picks the right ones.

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.

Delete Product Family

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

Delete Receipt

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

Delete Draft Sale Credit

Tool to delete a draft credit from Altoviz. Use when you need to permanently remove a draft credit. Only draft credits can be deleted; finalized credits cannot be removed.

Delete Sale Invoice

Tool to delete a draft sale invoice from Altoviz. Use when you need to permanently remove a draft invoice from the system. Only draft invoices can be deleted; finalized invoices cannot be deleted.

Delete Sale Quote

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

Delete Supplier

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

Download Purchase Invoice

Tool to download a purchase invoice as a PDF file from Altoviz. Use when you need to retrieve the PDF document of a specific purchase invoice.

Download Sale Credit PDF

Tool to download a sale credit as a PDF file from Altoviz. Use when you need to retrieve the PDF version of a specific sale credit document.

Download Sale Invoice PDF

Tool to download a sale invoice as a PDF file from Altoviz. Use when you need to retrieve the PDF document of a specific sale invoice.

Find Contact by Email

This tool allows searching for contacts in Altoviz using an email address. The action is independently executable and returns contact details if found.

Find Customer by Email

This tool allows you to find a customer in Altoviz by their email address. This is a standalone action that doesn't require any resource IDs or dependencies on other tools.

Find Product by Number

Search for a product in Altoviz by its product number/SKU. Returns the first matching product with complete details including name, description, pricing, VAT, unit of measurement, and more. Returns null if no product matches. Use cases:...

Find Product by Number or Internal ID

Tool to find a product in Altoviz by exact product number or internal ID. Use when you need to look up a product by either its product number/SKU or your internal system ID. At least one of the parameters must be provided.

Find Receipt by Internal ID

Tool to find receipts in Altoviz by customer internal ID. Returns a list of receipts associated with the specified internal ID. If no internal ID is provided, may return all receipts. Use when you need to search for receipts by customer...

Find Sale Credits

Tool to find sale credits in Altoviz. Use when you need to search for or retrieve credit notes. Can filter by internal ID or return all credits if no filter is provided.

Find Sale Invoices

Tool to find sale invoices in Altoviz. Use when you need to search for or retrieve invoices. Can filter by internal ID or return all invoices if no filter is provided.

Find Sale Quotes

Tool to find sale quotes in Altoviz. Use when you need to search for or retrieve quotations. Can filter by internal ID or return all quotes if no filter is provided.

Get Classifications List

This tool retrieves a list of classifications from the Altoviz platform. Classifications are essential for producing accounting registers from user-created invoices. It can fetch all classifications or filter them by type.

Get Colleague by ID

Tool to retrieve a colleague's details from Altoviz by their ID. Use this when you need to fetch information about a specific colleague including their contact information, partner status, and metadata.

Get Contact by ID

Tool to retrieve a contact by its unique ID from Altoviz. Use when you need to fetch detailed information about a specific contact.

Get Current User

Tool to retrieve the current authenticated user's information from Altoviz. Use when you need to get details about the currently authenticated user.

Get Customer by ID

Tool to retrieve a customer by their ID from Altoviz. Use when you need detailed information about a specific customer.

Get Customer by Internal ID

Tool to retrieve a single customer from Altoviz by their internal ID. Use when you need to fetch detailed information about a specific customer using their internal identifier.

Get Customer Contacts

Tool to retrieve all contacts associated with a specific customer in Altoviz. Use when you need to get contact information for a customer using their customer ID.

Get Customer Family

Tool to retrieve a customer family by ID from Altoviz. Use when you need to fetch details of a specific customer family.

Get Product by ID

Tool to retrieve a product by its unique ID in Altoviz. Use when you need complete details about a specific product including pricing, VAT, units, and inventory information.

Get Product Family by ID

Tool to retrieve a specific product family by its ID from Altoviz. Use when you need to fetch details about a product category or family grouping.

Get Receipt by ID

Tool to retrieve a receipt by its ID from Altoviz. Use when you need to fetch details of a specific receipt including amount, payment method, status, and customer information.

Get Sale Credit by ID

Tool to retrieve a sale credit by its ID from Altoviz. Use when you need to get detailed information about a specific credit.

Get Sale Invoice by ID

Tool to retrieve a sale invoice by its ID from Altoviz. Use when you need to get detailed information about a specific invoice.

Get Settings

Tool to retrieve application settings from Altoviz. Use when you need to access configuration for accounting, company information, emailing, sales, social media, or VAT settings.

Get Supplier by ID

Tool to retrieve a supplier by their ID from Altoviz. Use when you need detailed information about a specific supplier.

Get Supplier Contacts

Tool to retrieve all contacts associated with a specific supplier in Altoviz. Use when you need to get contact information for a supplier using their supplier ID.

Get Units List

This tool retrieves a list of all available units in the Altoviz system. Units are used for product measurements and quantity specifications in various transactions.

Get VAT Rates

This tool retrieves a list of all available VAT rates from Altoviz. It's essential for creating and managing invoices and quotes where VAT calculations are required. It supports retrieving VAT rates, validating them for different regions...

List Colleagues

Retrieves a list of colleagues from Altoviz. Supports pagination, sorting, and full-text search. Use this to discover available colleagues, search for specific team members, or list all colleagues in the system.

Plus 19 more Altoviz actions your agent can call.

How to connect Altoviz

You authorize Altoviz once from your dashboard. Operator holds the connection and refreshes the access tokens on its own, so your agent keeps working with Altoviz without you signing in again. The same setup unlocks every other app your agent can reach, so you only do it once.

When you are ready, the get started guide walks through standing up your OpenClaw agent.

Common questions about Altoviz

How do I connect Altoviz to Operator?
You authorize Altoviz once from your Operator dashboard. Operator holds the connection and refreshes the access token for you, so your agent keeps working with Altoviz without you signing in again.
Can my agent handle records and reporting in Altoviz?
Yes. It can create and update records, pull figures, and read a summary back to you in plain language. People use it to log transactions, check a balance, or answer a question about Altoviz data instead of building the report by hand.
Do I need to write code or manage Altoviz API keys?
No code and no API keys. You authorize Altoviz through a normal sign in and Operator handles the connection, so there is nothing to wire up or host.
Can my agent use Altoviz together with my other apps?
Yes. The same agent reaches every app you connect, so it can move between Altoviz and tools like Stripe, Coupa, Zoho books in one job, reading from one and acting in another without you wiring anything between them.

Connect Altoviz to another app

Your agent can run Altoviz together with any of these. Each page shows what it does across both apps in one job.

More apps to automate

Apps your agent runs alongside Altoviz, or browse all integrations.

Put your agent on Altoviz

Sign in, connect Altoviz, and hand your agent the work. Your first week is free.

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