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Invoicing software for businesses moving fast.

Invoicing software for businesses, built into your Altitude account. Create and send invoices, let customers pay by bank transfer or stablecoin, and track every invoice until it is paid.

Create invoice form in Altitude with the customer, dates, and line items, next to a live invoice preview

Create and send customer invoices that look like your business.

  • Every invoice carries your logo, verified business name, and contact email, plus your customer’s billing details and tax ID.
  • Add line items, a note, and a tax rate you can label as VAT, GST, or sales tax. Set payment terms from due on receipt to net 30, or pick a specific due date.
  • Preview the invoice, save it as a draft, or email it as a PDF to your customer.
Altitude invoice showing the sender's logo, business details, and tax ID, the customer's billing details, and line items

Make it easier to get paid on time.

  • Every invoice prints your payment details, so customers can pay without a separate handoff.
  • USD invoices can be paid by ACH, wire, or USDC. EUR invoices can be paid by SEPA or EURC.
  • Invoice payments land straight in your Altitude account, and your team can get an email when a deposit arrives.
Invoice payment instructions for ACH and wire in USD, with buttons to download the invoice or send a reminder

Stablecoin invoicing in the same account as your bank payments.

  • Customers who pay in stablecoins can settle a USD invoice in USDC or a EUR invoice in EURC.
  • Your customer pays to the exact network and details printed on the invoice.
  • Customers do not need an Altitude account to pay.
Invoice settings to choose the Altitude account that gets paid, with USDC and EURC payment on supported networks

Invoice tracking that shows what’s owed and what’s paid.

  • See every invoice as Draft, Open, Paid, or Void, with a count on each tab and an Overdue badge on open invoices past their due date.
  • Search by customer or invoice number, and filter by customer, amount, or date.
  • Each customer record shows what they have paid, what is still outstanding, and when they last paid.
Invoice list in Altitude with Draft, Open, and Paid tabs, due dates, and Remind buttons on open invoices

Invoicing software for every step between sending and getting paid.

  • Saved customers

    Save a customer once with their billing email, address, and tax ID. Start the next invoice from their record.

    Customer list in Altitude with billing emails, a search bar, and an Add customer button
  • Payment reminders

    Send a reminder from any open invoice, and Altitude emails your customer the invoice PDF again.

    Unpaid invoice in Altitude with a confirmation that a reminder was sent
  • Tax and terms

    Add a tax rate, set payment terms, and leave a note for your customer.

    Invoice settings in Altitude with a 20% tax rate, Net 14 payment terms, and a note to the customer
  • Payment matching

    Connect incoming payments to the right invoices and spend less time reconciling.

    Incoming payment in Altitude matched to its invoice

Frequently
asked questions

Still got questions?
Reach out to our team.

Book a demo

Add your logo and business details, plus the information your customer needs to process and pay the invoice.

Yes. Create recurring invoices for work you bill on a regular schedule.

View invoice statuses in Altitude to see what’s been sent, what’s overdue, and what’s been paid.

Yes. Use payment reminders to follow up on outstanding invoices.

Altitude brings invoices and incoming payments into the same financial workspace, with accounting integrations to help keep your books current.

Get paid on time. Keep your business moving.