Integration
Connect More Good Reviews to Fatture in Cloud
When Customers: New Customer fires in More Good Reviews, your agent runs Create Client in Fatture in Cloud. Describe the whole flow and it is built, tested on every scenario and kept running.
What the catalog holds today. Ask for anything missing and your agent reads the API documentation and adds it.
Build solutions, not workarounds.
What do you want More Good Reviews and Fatture in Cloud to do together?
Ask the assistant
Connect your AI client
Give your AI client this address.
https://mcp.apiant.aiOne connection does both: ask your client to act in an app once, or have it build an automation that keeps running. Any client that takes a remote MCP server. Nothing to install. Create your free account, then sign in once in your browser.
Set it up in your client
Claude Code
Run this in the directory you want to work in.
claude mcp add --transport http -s project apiant-ai https://mcp.apiant.aiStart Claude Code there, approve the server, and sign in in the browser page it opens.
Claude Code guide (opens in a new tab)Claude, web and desktop
Open Customize, then Connectors, then Add custom connector, and paste the address. On Team and Enterprise an owner adds it first.
Setup guide (opens in a new tab)Cursor
Add the address to your MCP configuration as a server URL. Cursor signs you in in your browser.
Setup guide (opens in a new tab)Zed
Open Settings, then AI, then MCP Servers, then Add Server, then Add Remote Server.
Setup guide (opens in a new tab)Codex and the ChatGPT desktop app
Open Settings, then MCP servers, then Add server, and choose Streamable HTTP. From the terminal, Codex takes the address with its own add command and then signs you in.
Setup guide (opens in a new tab)Any other MCP client
Paste the address where the client asks for a remote MCP server URL, and name the server apiant-ai where it lets you. APIANT's skills reach the client over the same connection.
Setup guide (opens in a new tab)Example flows
What More Good Reviews can start in Fatture in Cloud
When Customers: New Customer in More Good Reviews
then Create Client in Fatture in Cloud
Starting points drawn from the triggers and actions in the catalog today. Describe the flow you need, at any depth, and your agent builds it and tests every scenario before it ships.
Everything your agent can do with More Good Reviews and Fatture in Cloud
Triggers and actions 2 triggers · 107 actions
- Customers: New Customer
Triggers when a new customer is added to your More Good Reviews project.
- Reviews: New Review
Triggers when a new review is collected for the project, optionally limited to a source, location, score, tag or review facet.
- Asks: Create Ask
Schedules a review request to a customer by email and/or SMS, with optional reminder messages.
- Charges: Create Charge
Records a revenue charge for a customer, identified by email or phone, from an external billing system.
- Charges: Delete Charge
Permanently deletes a mistaken charge (revenue event) from the project.
- Customers: Archive Customer
Archives a customer in your More Good Reviews project and cancels any unsent outreach messages to them.
- Customers: Cancel Customer Unsent Messages
Cancels a customer's scheduled outreach messages that have not been sent yet, without archiving or unsubscribing the customer.
- Customers: Create Customer
Creates a customer in your More Good Reviews project, or updates the existing customer that matches the email (or, failing that, the phone) you supply.
- Customers: Delete Customer
Deletes a customer from your More Good Reviews project.
- Customers: Get Customer
Returns one customer in your project, including their contact details, location and tags.
- Customers: List Customer Charges
Returns the revenue charges recorded for one customer, newest first.
- Customers: List Customer Messages
Returns the outreach message history (email and SMS review requests) for one customer.
- Customers: List Customers
Returns the project's customers, optionally filtered by search text, email, phone, tag, status facet or date range, and sorted.
- Customers: Resubscribe Customer
Resubscribes a customer who previously opted out, so review requests and other outreach can be sent to them again.
- Customers: Unarchive Customer
Restores an archived customer so review requests and integrations treat them as active again.
- Customers: Unsubscribe Customer
Unsubscribes a customer from future review-request outreach and cancels any messages not yet sent to them.
- Customers: Update Customer Notes
Replaces the internal notes stored on a More Good Reviews customer.
- Customers: Update Customer Tags
Replaces the tags assigned to a customer with the provided list of tag slugs.
- Locations: Get Location
Returns a single project location, including its name, display name, slug, store code and address.
- Locations: List Locations
Returns every active location on the More Good Reviews project, including each location's slug, store code and address.
- Locations: Update Location
Updates the name, public display name, slug, store code and address of a project location. Fields left blank are not changed.
- Messages: Delete Message
Deletes a scheduled or sent outreach message from the project.
- Reviews: Delete Review
Deletes a review from the More Good Reviews project.
- Reviews: List Reviews
Returns the project's reviews, optionally filtered by date range, facet, location, source, star rating or tag, and sorted by rating or date.
- Reviews: Mark Review Replied
Marks a review as replied (or clears its replied status) when the reply was handled outside More Good Reviews, without changing the stored reply text.
- Reviews: Update Review Duplicate Flag
Marks a review as a duplicate, or clears its duplicate mark.
- Reviews: Update Review Tags
Replaces all tags on a review with the given list of tag slugs.
- Reviews: Update Review Visibility
Shows or hides a review in More Good Reviews public displays.
- Sources: Create Source
Creates a review source in your More Good Reviews project, such as a platform where reviews are collected.
- Sources: Delete Source
Deletes a review source from the project when it is no longer used.
- Sources: List Sources
Returns the review sources (such as Google or Facebook) available for the project's reviews.
- Sources: Update Source
Updates the name, slug, color, or icon of an existing review source.
- Tags: Create Tag
Creates a tag in your More Good Reviews project for organizing customers or reviews.
- Tags: Delete Tag
Deletes a tag from the project, removing it from use on customers and reviews.
- Tags: List Tags
Returns the project's tags used to organize customers and reviews, optionally limited to customer or review tags.
- Tags: Update Tag
Updates an existing tag's name, slug, color, icon, or AI tagging settings.
- Create Cashbook Entry
Creates a new cashbook entry.
- Create Client
Creates a new client in a Fatture in Cloud company.
- Create F24
Creates a new F24 tax payment record in a Fatture in Cloud company.
- Create Issued Document
Creates a new issued document (invoice, quote, proforma, receipt, delivery note, credit note, order, work report, supplier order or self invoice) in a Fatture in Cloud company.
- Create Payment Account
Creates a new payment account.
- Create Payment Method
Creates a new payment method.
- Create Product
Creates a new product.
- Create Receipt
Creates a new receipt.
- Create Received Document
Creates a new document.
- Create Supplier
Creates a new supplier.
- Create Vat Type
Creates a vat type.
- Delete Bin Issued Document
Delete Bin Issued Document
- Delete Bin Received Document
Delete Bin Received Document
- Delete Cashbook Entry
Deletes the specified cashbook entry.
- Delete Client
Deletes the specified client.
- Delete F24
Removes the specified F24.
- Delete F24 Attachment
Removes the attachment of the specified F24.
- Delete Issued Document
Deletes the specified document.
- Delete Issued Document Attachment
Removes the attachment of the specified document.
- Delete Payment Account
Deletes the specified payment account.
- Delete Payment Method
Deletes the specified payment method.
- Delete Product
Deletes the specified product.
- Delete Receipt
Deletes the specified receipt.
- Delete Received Document
Deletes the specified document.
- Delete Supplier
Deletes the specified supplier.
- Delete Vat Type
Deletes the specified vat type.
- Get Archive Document
Gets the specified archive document.
- Get Bin Issued Documents List
Returns the issued documents currently in the bin.
- Get Bin Received Documents List
Get bin issued documents detail
- Get Cashbook Entry
Gets the specified cashbook entry.
- Get Client
Gets the specified client.
- Get F24
Gets the specified F24.
- Get Issued Document
Gets the specified document.
- Get Payment Account
Gets the specified payment account.
- Get Payment Method
Gets the specified payment method.
- Get Product
Gets the specified product.
- Get Receipt
Gets the specified receipt.
- Get Received Document
Gets the specified document.
- Get Supplier
Gets the specified supplier.
- Get Vat Type
Gets the specified vat type.
- Join Issued Documents
Joins issued documents.
- List Archive Documents
Lists the archive documents.
- List Cashbook Entries
Lists the cashbook entries.
- List Clients
Lists the clients.
- List F24
Lists the F24s.
- List Issued Documents
Lists the issued documents.
- List Payment Accounts
Lists the available payment accounts.
- List Payment Methods
Lists the available payment methods.
- List Pending Received Documents
Lists the pending received documents.
- List Products
Lists the products.
- List Receipts
Lists the receipts.
- List Received Documents
Lists the received documents.
- List Suppliers
Lists the suppliers.
- List Vat Types
Lists the available vat types.
- Modify Archive Document
Modifies the specified archive document.
- Modify Cashbook Entry
Modifies the specified cashbook entry.
- Modify Client
Modifies the specified client.
- Modify F24
Modifies the specified F24.
- Modify Issued Document
Modifies the specified document.
- Modify Payment Account
Modifies the specified payment account.
- Modify Payment Method
Modifies the specified payment method.
- Modify Product
Modifies the specified product.
- Modify Receipt
Modifies the specified receipt.
- Modify Received Document
Modifies the specified document.
- Modify Supplier
Modifies the specified supplier.
- Modify Vat Type
Modifies the specified vat type.
- Recover Issued Document From the Bin
Recover Issued Document From the Bin
- Recover Received Document From the Bin
Recover Received Document From the Bin
- Schedule Email
Schedules the sending of a document by email.
- Upload Archive Document Attachment
Uploads an attachment destined to an archive document. The actual association between the document and the attachment must be implemented separately, using the returned token.
- Upload F24 Attachment
Uploads an attachment destined to a F24. The actual association between the document and the attachment must be implemented separately, using the returned token.
- Upload Issued Document Attachment
Uploads an attachment destined to an issued document. The actual association between the document and the attachment must be implemented separately, using the returned token.
- Upload Received Document Attachment
Uploads an attachment destined to a received document. The actual association between the document and the attachment must be implemented separately, using the returned token.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.
Each app on its own
Reviews
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Questions
More Good Reviews and Fatture in Cloud, answered
What can start an automation from More Good Reviews?
Any of More Good Reviews's 2 triggers in the catalog, including Customers: New Customer and Reviews: New Review. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Fatture in Cloud when something happens in More Good Reviews?
Any of Fatture in Cloud's 73 actions, including Create Cashbook Entry, Create Client, Create F24 and Create Issued Document. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Fatture in Cloud to More Good Reviews?
Fatture in Cloud has no triggers in the catalog today, so automations start in More Good Reviews. If you need the other direction, ask: your agent reads Fatture in Cloud's API documentation and adds it.
Do I have to build a connector for More Good Reviews or Fatture in Cloud?
No. Both are in the catalog with their triggers and actions. You describe the automation; your agent builds it, tests every scenario and keeps it running.
Can my AI client use More Good Reviews and Fatture in Cloud without building an automation?
Yes. With your AI client connected to APIANT, ask it to do something in either app once and it runs that action on the spot. Ask for an automation and your agent builds it, tests every scenario and keeps it running. One connection covers both.
What happens when something fails?
Your agent works that out for you. It plans the failure paths along with the happy path, then tests every scenario before it ships.
Is there a free plan?
Yes. Every plan includes the agent, including free, and building from your own AI client spends no assistant credits.