Integration
Connect Runn to Fatture in Cloud
When New Assignment fires in Runn, 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 Runn 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 Runn can start in Fatture in Cloud
When New Assignment in Runn
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 Runn and Fatture in Cloud
Triggers and actions 11 triggers · 86 actions
- New Assignment
Triggers when a new assignment is created in Runn, optionally limited to one person, role or project.
- New Client
Triggers when a new client is created in Runn.
- New Contract
Triggers when a new contract is added to a person in Runn.
- New Holiday Group
Triggers when a new holiday group is added to your Runn account.
- New Person
Triggers when a new person is added in Runn.
- New Project
Triggers when a new project is created in Runn.
- New Rate Card
Triggers when a new rate card is created in Runn.
- New Role
Triggers when a new role is created in Runn.
- New Skill
Triggers when a new skill is created in Runn.
- New Team
Triggers when a new team is created in Runn.
- New User
Triggers when a new user is added to your Runn account.
- Assign a Manager
Adds a Runn user as a manager of a person or placeholder, keeping any managers they already have. Returns the updated person.
- Create Assignment
Creates an assignment that schedules a person or placeholder on a project in a role for a date range, with the same number of minutes on each working day.
- Create Client
Creates a new client in Runn with a name and, optionally, a website and links to external systems.
- Create Contract
Adds a new contract to a person in Runn, setting their role, dates, employment type, cost and working hours.
- Create Person
Creates a person in Runn, along with their first contract (role, employment type, cost and working hours).
- Create Project
Creates a project in Runn for a client, optionally setting its budget, pricing model, rate card, team and managers, or duplicating it from an existing template project.
- Create Role
Creates a role in Runn, with optional default hourly cost, standard charge-out rate and external references.
- Create Skill
Creates a new skill in Runn that can be assigned to people and placeholders.
- Create Timesheet (Actual)
Records the time a person actually spent on a project for one day, creating the actual or overwriting an existing one for the same date, person, project, role and workstream.
- Find Client
Returns Runn clients whose name contains the text you enter (case-insensitive), with each client's id, website, archived status and external references.
- Find Person
Finds people in Runn by email, first name, last name or external id, returning every match and the first matching person.
- Find Project
Returns the projects whose name contains the text you give (ignoring case), optionally narrowed by external ID or last-modified date.
- Find Role
Finds roles in Runn whose name contains the text you give, ignoring case. Returns the matching roles, how many matched, and the first match.
- 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
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Questions
Runn and Fatture in Cloud, answered
What can start an automation from Runn?
Any of Runn's 11 triggers in the catalog, including New Assignment, New Client, New Contract and New Holiday Group. 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 Runn?
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 Runn?
Fatture in Cloud has no triggers in the catalog today, so automations start in Runn. 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 Runn 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 Runn 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.