Integration · Accounting

Connect Claude & ChatGPT to Fatture in Cloud

Ask your AI which invoices you issued this month, what a client's details are, or to draft a quote in Fatture in Cloud. It can create and update clients, suppliers, products and issued documents, record supplier expenses, and read receipts, VAT types and payment accounts. It can also email a document to a client and send an invoice to SDI, Italy's e-invoicing system.

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Try asking

“Which invoices did we issue this month?”
The AI lists issued documents of type invoice, filtered by date.
“Create an invoice for Rossi Srl: 5 hours of consulting at 80 EUR plus VAT.”
It reads the numbering, VAT types and payment methods for invoices, finds the client and creates the invoice with one line.
“Email invoice 57 to the client with the PDF attached.”
It emails the document to the recipient with subject and text. The email is sent immediately.

What your AI can do

Invoices and quotes

List, read, create, update and delete invoices, quotes, credit notes and other issued documents, email them and send invoices to SDI.

Clients, suppliers and products

Search, create and update clients and products, and search and create suppliers.

Expenses and settings

List and record received documents, list receipts, and read the company's VAT types, payment methods and payment accounts.

“Send invoice 57 to SDI, but check it first.”
It runs a dry run to validate the invoice, then sends it to SDI when you confirm. This is an official tax submission.
“Record the supplier bill from Enel: 240 EUR, dated today.”
It finds the supplier and records a received document with date, amount and items.
“Add a new client, Bianchi SpA, with VAT number and e-invoice code.”
It creates the client with name, VAT number, email, address and e-invoice code.

123 tools for Fatture in Cloud

These tools are switched on when you connect. You can switch any of them off, or require your approval before it runs.

archive_cVisible to othersArchive a c (company id). Has effects visible outside this system. Results are paginated. API summary: List Archive Documents.
archive_info_categoriesVisible to othersArchive a info (company id). Has effects visible outside this system. API summary: List Archive Categories.
create_accountChanges dataCreate a new account. API summary: Create Payment Account.
create_archive_documentVisible to othersArchive a c (company id). Has effects visible outside this system. API summary: Create Archive Document.
create_c_cashbookChanges dataCreate a new cashbook for a c. API summary: Create Cashbook Entry.
create_c_receiptChanges dataCreate a new receipt for a c. Search receipts first to avoid duplicates. API summary: Create Receipt.
create_c_subscriptionDeletesCreate a new subscription for a c. Destructive action; may require approval. API summary: Create a Webhook Subscription.
create_c_taxChanges dataCreate a new tax for a c. Search taxes first to avoid duplicates. API summary: Create F24.
create_clientChanges dataCreate a client: `data` with name (required), type, vat_number, tax_code, email, address and e-invoice code.
create_document_recoverChanges dataCreate a new recover for a document. API summary: Recover Issued Document From The Bin.
create_document_recover_recover_bin_received_documentChanges dataCreate a new recover for a document. API summary: Recover Received Document From The Bin.
create_document_totalChanges dataCreate a new total for a document. API summary: Get Existing Issued Document Totals.
create_issued_documentChanges dataCreate an invoice, quote, credit note or other issued document: `data` with type, entity (client), date, items_list and payments_list.
create_payment_methodChanges dataCreate a new payment method. API summary: Create Payment Method.
create_productChanges dataCreate a product: `data` with name, code, net or gross price, VAT and stock.
create_received_documentChanges dataRecord a received document (supplier expense): `data` with type, supplier entity, date, amounts and items.
create_supplierChanges dataCreate a supplier: `data` with name, vat_number, tax_code, email and address.
create_totalChanges dataCreate a new total. API summary: Get New Issued Document Totals.
create_vat_typeChanges dataCreate a new vat type. API summary: Create Vat Type.
delete_accountDeletesPermanently delete a account by account id. Destructive action; may require approval. API summary: Delete Payment Account.
delete_bin_received_documentDeletesPermanently delete a document by document id. Destructive action; may require approval. API summary: Delete Bin Received Document.
delete_c_archiveDeletesPermanently delete a archive by document id. Destructive action; may require approval. API summary: Delete Archive Document.
delete_c_cashbookDeletesPermanently delete a cashbook by document id. Destructive action; may require approval. API summary: Delete Cashbook Entry.
delete_c_productDeletesPermanently delete a product by product id. Destructive action; may require approval. API summary: Delete Product.
delete_c_receiptDeletesPermanently delete a receipt by document id. Destructive action; may require approval. API summary: Delete Receipt.
delete_c_subscriptionDeletesPermanently delete a subscription by subscription id. Destructive action; may require approval. API summary: Delete Webhooks Subscription.
delete_c_taxDeletesPermanently delete a tax by document id. Destructive action; may require approval. API summary: Delete F24.
delete_customerDeletesPermanently delete a customer by customer id. Destructive action; may require approval. API summary: Delete Client.
delete_documentDeletesPermanently delete a document by document id. Destructive action; may require approval. API summary: Delete Bin Issued Document.
delete_documentsMoves moneyPermanently delete a document by document id. Financial or irreversible action; may require approval. API summary: Delete Issued Document Attachment.
delete_issued_documentDeletesDelete an issued document by `document_id`. Cannot be undone.
delete_payment_methodDeletesPermanently delete a payment method by payment method id. Destructive action; may require approval. API summary: Delete Payment Method.
delete_received_documentDeletesPermanently delete a document by document id. Destructive action; may require approval. API summary: Delete Received Document.
delete_received_document_attachmentMoves moneyPermanently delete a document by document id. Financial or irreversible action; may require approval. API summary: Delete Received Document Attachment.
delete_supplierDeletesPermanently delete a supplier by supplier id. Destructive action; may require approval. API summary: Delete Supplier.
delete_tax_documentsMoves moneyPermanently delete a document by document id. Financial or irreversible action; may require approval. API summary: Delete F24 Attachment.
delete_vat_typeDeletesPermanently delete a vat type by vat type id. Destructive action; may require approval. API summary: Delete Vat Type.
email_issued_documentVisible to othersEmail an issued document (`document_id`) to recipient_email with subject and body; can attach the PDF. The email is sent immediately.
get_accountGet one account by account id. API summary: Get Payment Account.
get_bin_received_documents_listList documents. API summary: Get Bin Received Documents List.
get_c_archiveGet one archive for a c by document id. API summary: Get Archive Document.
get_c_cashbookGet one cashbook for a c by document id. API summary: Get Cashbook Entry.
get_c_receiptGet one receipt for a c by document id. API summary: Get Receipt.
get_c_subscriptionGet one subscription for a c by subscription id. API summary: Get Webhooks Subscription.
get_c_taxGet one tax for a c by document id. API summary: Get F24.
get_clientGet one client by `customer_id`.
get_client_infoList infos. API summary: Get Client info.
get_company_infoGet the connected company's details and settings.
get_documentGet one document by document id. API summary: Get Bin Issued Documents List.
get_document_create_infoGet default values and options (numerations, VAT types, payment methods, templates) needed before creating a document of a given `type`.
get_document_get_bin_received_documentGet one document by document id. API summary: Get Bin Received Documents List.
get_existing_received_document_totalsChanges dataCreate a new total for a document. API summary: Get Existing Received Document Totals.
get_issued_documentGet one issued document (invoice, quote, etc.) by `document_id`, with lines, totals and payments.
get_new_received_document_totalsChanges dataCreate a new total. API summary: Get New Received Document Totals.
get_payment_methodGet one payment method by payment method id. API summary: Get Payment Method.
get_pendingGet one pending by document id. API summary: Get Pending Received Document.
get_productGet one product by `product_id`.
get_receipt_pre_create_infoList infos. API summary: Get Receipt Pre-Create Info.
get_received_documentGet one received document (expense) by `document_id`.
get_received_document_pre_create_infoList infos. Optional filters: type. API summary: Get Received Document Pre-Create Info.
get_supplierGet one supplier by `supplier_id`.
get_templateGet one template by template id. API summary: Get Template.
get_vat_typeGet one vat type by vat type id. API summary: Get Vat Type.
list_c_cashbooksList cashbooks for a c. Optional filters: date from, date to, year, type or payment account id. API summary: List Cashbook Entries.
list_c_price_listsList price lists for a c. API summary: Get PriceLists.
list_c_subscriptionsList subscriptions for a c. API summary: List Webhooks Subscriptions.
list_categoriesList categories. Optional filters: context. API summary: List Product Categories.
list_citiesList cities. Optional filters: postal code or city.
list_companiesList the companies the connected user can access, with their IDs.
list_cost_centersList cost centers.
list_countriesList countries.
list_currenciesList currencies.
list_detailed_countriesList detailed countries.
list_dn_causalsList dn causals. API summary: List Delivery Notes Default Causals.
list_documentsList documents. API summary: Get Bin Issued Documents List.
list_error_reasonsList error reasons. API summary: Get E-Invoice Rejection Reason.
list_infosList infos. API summary: Get User Info.
list_issued_documentsList issued documents of one `type` (invoice, quote, proforma, receipt, delivery_note, credit_note, order, ...), filtered with `q`.
list_joinsList joins. Optional filters: ids, group or type. API summary: Join Issued Documents.
list_languagesList languages.
list_measuresList measures. API summary: List Units of Measure.
list_monthly_totalsList monthly totals. Optional filters: type or year. API summary: Get Receipts Monthly Totals.
list_payment_accountsList the company's payment accounts (bank, cash).
list_payment_methodsList the company's payment methods.
list_plan_usagesList plan usages. Optional filters: category. API summary: Get Company Plan Usage.
list_price_list_productsList products for a price list. API summary: Get PriceList Items List.
list_receiptsList receipts (corrispettivi), filtered with `q`.
list_received_document_categoriesList categories. API summary: List Received Document Categories.
list_received_documentsList received documents (supplier expenses) of a `type`, filtered with `q`.
list_revenue_centersList revenue centers.
list_tax_profilesList tax profiles. API summary: Get Tax Profile.
list_templatesList templates. Optional filters: type or by type. API summary: List Default Templates.
list_templates_list_templatesList templates. Optional filters: fieldset.
list_transformsList transforms. Optional filters: original document id, new type, type, e invoice or transform keep copy. API summary: Transform Issued Document.
list_vat_typesList the company's VAT types and their IDs.
list_xml_verifiesList xml verifies. API summary: Verify E-Invoice XML.
list_xmlsList xmls. Optional filters: include attachment. API summary: Get E-Invoice XML.
search_c_messagesSearch messages for a c by fieldset, sort or q. Use this to find existing messages before creating a new message. Results are paginated. API summary: List Emails.
search_c_taxesSearch taxes for a c by fieldset, sort or q. Use this to find existing taxes before creating a new tax. Results are paginated. API summary: List F24.
search_clientsSearch clients with `q` (filter query), sort and paging. Returns client IDs.
search_pendingsSearch pendings by type, fieldset, sort or q. Use this to find existing pendings before creating a new pending. Results are paginated. API summary: List Pending Received Documents.
search_productsSearch products with `q`, sort and paging.
search_suppliersSearch suppliers with `q`, sort and paging.
send_documentVisible to othersEmail a document (document id). Has effects visible outside this system. API summary: Get Email Data.
send_e_invoiceVisible to othersSend an invoice (`document_id`) to Italy's SDI e-invoicing system. This is an official tax submission; use options.dry_run to validate first.
submit_subscriptionDeletesVerify a subscription (subscription id). Destructive action; may require approval. API summary: Verify Webhooks Subscription.
update_accountChanges dataUpdate an existing account identified by account id. API summary: Modify Payment Account.
update_c_archiveChanges dataUpdate an existing archive identified by document id. API summary: Modify Archive Document.
update_c_cashbookChanges dataUpdate an existing cashbook identified by document id. API summary: Modify Cashbook Entry.
update_c_document_modify_received_documentChanges dataUpdate an existing document identified by document id. API summary: Modify Received Document.
update_c_receiptChanges dataUpdate an existing receipt identified by document id. API summary: Modify Receipt.
update_c_subscriptionDeletesUpdate an existing subscription identified by subscription id. Destructive action; may require approval. API summary: Modify Webhooks Subscription.
update_c_taxChanges dataUpdate an existing tax identified by document id. API summary: Modify F24.
update_clientChanges dataUpdate a client by `customer_id`; pass the changed fields in `data`.
update_issued_documentChanges dataUpdate an issued document by `document_id`; pass changed fields in `data`.
update_payment_methodChanges dataUpdate an existing payment method identified by payment method id. API summary: Modify Payment Method.
update_productChanges dataUpdate a product by `product_id`; pass changed fields in `data`.
update_supplierChanges dataUpdate an existing supplier identified by supplier id. API summary: Modify Supplier.
update_vat_typeChanges dataUpdate an existing vat type identified by vat type id. API summary: Modify Vat Type.
upload_archive_document_attachmentChanges dataUpload a document (company id). API summary: Upload Archive Document Attachment.
upload_documentChanges dataUpload a document (company id). API summary: Upload Issued Document Attachment.
upload_f24_attachmentChanges dataUpload a document (company id). API summary: Upload F24 Attachment.
upload_received_document_attachmentChanges dataUpload a document (company id). API summary: Upload Received Document Attachment.

Set up in three steps

1
Pick the app
Create a free HeyMyApps account and choose Fatture in Cloud from the app list.
2
Paste your key
Fatture in Cloud connects with OAuth through your own app. In Fatture in Cloud open the Sviluppatore (developer) section, create a new application and set its redirect URI to https://heymyapps.com/oauth/callback. Paste the Client ID, Client secret and your Company ID here, then connect and choose the company to grant. The Company ID is shown at the top left of the web app next to the company name.
3
Add the link to your AI
You get a personal MCP link. Add it to Claude, ChatGPT or Cursor:
1. Click your name, then Settings › Connectors › Add custom connector.
2. Paste your link as the Remote MCP server URL.
3. Switch it on from the + menu in a chat.

Questions

What can the AI do in Fatture in Cloud?

It can search and read clients, suppliers, products, issued documents, received documents and receipts, and read company info, VAT types, payment methods and payment accounts. It can create and update clients, products and issued documents, create suppliers and received documents, delete an issued document, email a document and send an invoice to SDI.

Does the AI see my Fatture in Cloud credentials?

No. Your Fatture in Cloud credentials are encrypted at rest and never shown to the AI. After you save them, they are not shown again, not even to you. The AI only sees the results of the tools it calls.

Can I control what the AI is allowed to do?

Yes. You choose which tools are switched on, so you can start read-only. Sending to SDI is an official tax submission, emailing a document reaches the client immediately, and deleting a document cannot be undone, so these can require your approval before they run. Every tool call is logged.

Does it work with ChatGPT?

Yes. In ChatGPT, open Settings › Apps & Connectors › Advanced, turn on Developer mode and add your HeyMyApps link. Developer mode needs a paid ChatGPT plan: Plus, Pro, Business or Enterprise. The same link also works in Claude (Settings › Connectors › Add custom connector), Cursor and other MCP clients.

What does it cost?

Fatture in Cloud connects with OAuth, and OAuth connections need the HeyMyApps Pro plan or above. HeyMyApps also has a free plan with no credit card, but it does not include this connection. Paid plans bill per completed task. You also need your own Fatture in Cloud account.

What happens when the AI sends an invoice to SDI?

The invoice is submitted to SDI, Italy's e-invoicing system, which is an official tax submission. The tool has a dry run option that validates the invoice without sending it, so the AI can check first. You can also require your approval before it runs.