A no-nonsense approach guided by common sense — driven by real world requirements, tangible bottom line improvement, and innovation in solution design and delivery.
Seamless integration without boundaries - we've made it easy.
Do these problems sound familiar?
Stock availability, Ordering, Status, Invoicing and Returns - it's all here - but integration is just the beginning.
Using the byproducts of your own trading data, we provide unrivalled analytical insight, on-demand and in real-time, so you can make faster, better decisions in concert with your trading partners. Truly collaborative.
ALTIS enables next-generation operational efficiency gains through the use of our AI powered visual analytics, giving answers to complex questions when you need them - and all designed with ease of use at their core.
We know the story. You want to trade with Nationals, but can't manage the complexity.
ALTIS can help. We know National Account trading; we've been there, done that. Now we've taken it up a notch.
Seamless connectivity and real-time analytics for both Supplier and Customer, across single and multi-party distributor networks.
NATS - what does it do?
Sell the right products, at the right price, with line-level validated, consolidated invoicing to ensure payment to Term, then automate remittance validation and processing to optimise your distributor payments.
NATS - how do we do it?
First we integrate, making your National Account invoicing trouble-free, simple and scalable. Then, as a byproduct of that trading data, our real-time analytics provide insight to drive further, tangible performance improvement.
We accept any document format from any system over any comms protocol. No format lock-in, but also no need to rip-and-replace. We work with you to make it simple.
Every document is checked automatically against configurable rules, tolerances and thresholds. With ALTIS, automating your trading does not mean sacrificing control.
To your business partner. The same rules apply here — any system, any format, any protocol. We manage the complexity so you don't have to.
Every document in a process threads together, enabling automated matching of invoices by linking back to delivery advice and order data at line level. Only genuine discrepancies surface for human review.
Disputes, credits, surcharges, returns and rebates handled end-to-end, in one place with a full audit trail visible to both parties.