App

Connect Fatture in Cloud to any app

Fatture in Cloud is an italian online invoicing software with all the tools you need keep your business under control.

Connects with OAuthfattureincloud.it

72 actions

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 to automate with Fatture in Cloud?

Ask the assistant

Connect your AI client

Give your AI client this address.

https://mcp.apiant.ai

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.ai

Start Claude Code there, approve the server, and sign in in the browser page it opens.

Claude Code guide

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

Cursor

Add the address to your MCP configuration as a server URL. Cursor signs you in in your browser.

Setup guide

Zed

Open Settings, then AI, then MCP Servers, then Add Server, then Add Remote Server.

Setup guide

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

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

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Fatture in Cloud with the apps people pair it with most

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What your agent can do with Fatture in Cloud

Triggers and actions 72 actions

Action
Create Cashbook Entry
Creates a new cashbook entry.
Action
Create Client
Creates a new client in a Fatture in Cloud company.
Action
Create F24
Creates a new F24 tax payment record in a Fatture in Cloud company.
Action
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.
Action
Create Payment Account
Creates a new payment account.
Action
Create Payment Method
Creates a new payment method.
Action
Create Product
Creates a new product.
Action
Create Receipt
Creates a new receipt.
Action
Create Received Document
Creates a new document.
Action
Create Supplier
Creates a new supplier.
Action
Create Vat Type
Creates a vat type.
Action
Delete Bin Issued Document
Delete Bin Issued Document
Action
Delete Bin Received Document
Delete Bin Received Document
Action
Delete Cashbook Entry
Deletes the specified cashbook entry.
Action
Delete Client
Deletes the specified client.
Action
Delete F24
Removes the specified F24.
Action
Delete Issued Document
Deletes the specified document.
Action
Delete Issued Document Attachment
Removes the attachment of the specified document.
Action
Delete Payment Account
Deletes the specified payment account.
Action
Delete Payment Method
Deletes the specified payment method.
Action
Delete Product
Deletes the specified product.
Action
Delete Receipt
Deletes the specified receipt.
Action
Delete Received Document
Deletes the specified document.
Action
Delete Supplier
Deletes the specified supplier.
Action
Delete Vat Type
Deletes the specified vat type.
Action
Get Archive Document
Gets the specified archive document.
Action
Get Bin Issued Documents List
Returns the issued documents currently in the bin.
Action
Get Bin Received Documents List
Get bin issued documents detail
Action
Get Cashbook Entry
Gets the specified cashbook entry.
Action
Get Client
Gets the specified client.
Action
Get F24
Gets the specified F24.
Action
Get Issued Document
Gets the specified document.
Action
Get Payment Account
Gets the specified payment account.
Action
Get Payment Method
Gets the specified payment method.
Action
Get Product
Gets the specified product.
Action
Get Receipt
Gets the specified receipt.
Action
Get Received Document
Gets the specified document.
Action
Get Supplier
Gets the specified supplier.
Action
Get Vat Type
Gets the specified vat type.
Action
Join Issued Documents
Joins issued documents.
Action
List Archive Documents
Lists the archive documents.
Action
List Cashbook Entries
Lists the cashbook entries.
Action
List Clients
Lists the clients.
Action
List F24
Lists the F24s.
Action
List Issued Documents
Lists the issued documents.
Action
List Payment Accounts
Lists the available payment accounts.
Action
List Payment Methods
Lists the available payment methods.
Action
List Pending Received Documents
Lists the pending received documents.
Action
List Products
Lists the products.
Action
List Receipts
Lists the receipts.
Action
List Received Documents
Lists the received documents.
Action
List Suppliers
Lists the suppliers.
Action
List Vat Types
Lists the available vat types.
Action
Modify Archive Document
Modifies the specified archive document.
Action
Modify Cashbook Entry
Modifies the specified cashbook entry.
Action
Modify Client
Modifies the specified client.
Action
Modify F24
Modifies the specified F24.
Action
Modify Issued Document
Modifies the specified document.
Action
Modify Payment Account
Modifies the specified payment account.
Action
Modify Payment Method
Modifies the specified payment method.
Action
Modify Product
Modifies the specified product.
Action
Modify Receipt
Modifies the specified receipt.
Action
Modify Received Document
Modifies the specified document.
Action
Modify Supplier
Modifies the specified supplier.
Action
Modify Vat Type
Modifies the specified vat type.
Action
Recover Issued Document From the Bin
Recover Issued Document From the Bin
Action
Recover Received Document From the Bin
Recover Received Document From the Bin
Action
Schedule Email
Schedules the sending of a document by email.
Action
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.
Action
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.
Action
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.
Action
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.

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Questions

Fatture in Cloud, answered

What can your agent do in Fatture in Cloud?

Any of Fatture in Cloud's 72 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.

Which apps can Fatture in Cloud connect to?

Any app in the catalog; the list on this page pairs Fatture in Cloud with each of them. If the other app is missing, point your agent at its API documentation and it builds the connector.

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.