Altoviz MCP integration
Finds a customer by email, returns the invoice or receipt they are asking about, and drafts invoices, credit notes, and receipts when billing needs a correction.
67actions available
Three actions you can hand over today
Every action runs live through MCP. Nothing to build, nothing to maintain.
Find customer by email
Lyro locates customer records in Altoviz using email address instantly. Support agents pull full customer context without delays to frame the conversation.
Update customer information
Lyro modifies existing customer data during a support interaction. Customer records stay current and accurate as new information emerges mid-conversation.
Upload purchase invoice
Lyro attaches purchase invoices from PDF or image files to customer records. Agents consolidate transaction history and supporting documents in one place.
How businesses use Altoviz + Lyro
Each card is one request a support team gets, and the Altoviz actions Lyro runs to close it.
Answer a billing question from the live ledger
Lyro matches the person asking to their Altoviz customer record, finds the invoice they are querying, and reads back its status, totals, and dates rather than routing the question to finance.
Find Customer by EmailFind Sale InvoicesGet Sale Invoice by IDRaise a draft invoice, credit note, or receipt
When a conversation ends in a purchase or a refund, Lyro creates the draft document in Altoviz and records the payment against it, leaving finance something to approve instead of a note to transcribe.
Create Sale InvoiceCreate Sale CreditCreate ReceiptKeep customer and supplier records current
Lyro updates billing details the moment a customer corrects them in chat, adds the new contact a company just named, and does the same on the supplier side so the next document goes to the right address.
Update Customer InformationCreate ContactUpdate Supplier InformationWire billing events into the rest of your stack
Lyro registers an Altoviz webhook so events such as a settled receipt or a new credit note reach downstream automation in real time, lists what is already subscribed, and removes a hook once the workflow retires.
Register WebhookList WebhooksUnregister Webhook
How it works
Get started in 3 steps
Connect once, then just ask. There is no workflow builder to learn and nothing to maintain — Lyro reads the Altoviz actions it has and picks the ones a request needs.
Connect Altoviz
Authorize the Altoviz account your team already uses — one consent screen, no API keys, no mapping tables. Lyro can only do what you granted that account, and you can disconnect it at any time.
Tell your agent what you need
Describe the job the way you would hand it to a teammate. Lyro maps it to the Altoviz actions that close it and chains as many as the request needs.
Watch it work
The agent runs the actions inside the conversation the customer is already in, so nobody copies data between tabs and your team can take over at any point.
Get started free
Altoviz · Lyro
What can you do in Altoviz without me setting anything up?
These, right away:
- Create contact
- Find contact by email
- Delete colleague
Great, let's start with the first one.
FAQ
Everything else about Altoviz
Setup, permissions, and the limits of what Lyro can do inside Altoviz.
No. Create Sale Invoice and Create Sale Credit both produce documents in draft status in Altoviz, so nothing is issued until someone on your team validates it. Once it is approved, Lyro can fetch the finished document with Download Sale Invoice PDF and send it into the conversation.
Every action available in Altoviz
All 67 actions your agent can call on Altoviz, straight from the live MCP connection.
Create contact
Creates a new contact in the Altoviz system.
Create customer
Creates a new customer in Altoviz.
Create customer family
Creates a new customer family in Altoviz for categorizing and organizing customers into groups.
Create product
Creates a new product in the Altoviz system.
Create product family
Create a new product family in Altoviz.
Create receipt
Creates a new receipt in the Altoviz system to record customer payments.
Create sale credit
Creates a new draft credit note (avoir) in Altoviz.
Create sale invoice
Creates a new draft sale invoice in Altoviz.
Delete colleague
Delete a colleague from Altoviz.
Delete customer
Delete a customer from Altoviz.
Delete customer family
Delete a customer family from Altoviz.
Delete product
This tool allows you to delete an existing product from Altoviz.
Delete product family
Delete a product family from Altoviz.
Delete receipt
Delete a receipt from Altoviz.
Delete draft sale credit
Delete a draft credit from Altoviz.
Delete sale invoice
Delete a draft sale invoice from Altoviz.
Delete sale quote
Delete a sale quote from Altoviz.
Delete supplier
Delete a supplier from Altoviz.
Download purchase invoice
Download a purchase invoice as a PDF file from Altoviz.
Download sale credit PDF
Download a sale credit as a PDF file from Altoviz.
Download sale invoice PDF
Download a sale invoice as a PDF file from Altoviz.
Find contact by email
This tool allows searching for contacts in Altoviz using an email address.
Find customer by email
This tool allows you to find a customer in Altoviz by their email address.
Find product by number
Search for a product in Altoviz by its product number/SKU.
Find product by number or internal ID
Find a product in Altoviz by exact product number or internal ID.
Find receipt by internal ID
Find receipts in Altoviz by customer internal ID.
Find sale credits
Find sale credits in Altoviz.
Find sale invoices
Find sale invoices in Altoviz.
Find sale quotes
Find sale quotes in Altoviz.
Get classifications list
This tool retrieves a list of classifications from the Altoviz platform.
The tools Altoviz sits next to
Same connection, same setup. Pick the next one your team already uses.
Chaser
Reports outstanding invoices per customer, records invoices and attaches PDFs, reconciles credit notes and overpayments, and bulk-syncs ledger data.
Fidel api
Sets up programs, brands, and locations, creates offers and links locations to them, lists enrolled cards, and opens card-linked transactions.
Lexoffice
Drafts quotations, order confirmations, and delivery notes, checks voucher payment status, maintains contacts and articles, and subscribes to events.
Payhere
Reads payment and subscription history, creates and edits plans, and registers the webhooks that announce a payment or a cancellation.
Ramp
Reads transactions and statements, issues and suspends cards, processes reimbursements with receipts, and subscribes to Ramp events.
Ynab
Reports category balances and monthly activity, traces what a payee or account was charged, and sets up and edits the bills that repeat.
Ready to connect Altoviz?
Authorize the account and your agent has all 67 actions from the first conversation.