Integrazione
Fatture in Cloud
Fatture in Cloud is Italy's leading invoicing platform. GuideLab exports issued invoices and credit notes into your company ledger, reconciles payments, and lets you submit e-invoices to SDI with one explicit click.
In sintesi
- Built by
- TeamSystem
- Website
- fattureincloud.it
- Category
- Accounting
- Docs
- Developer Portal
- Contact
- Fatture in Cloud Support
About Fatture in Cloud
Fatture in Cloud, part of TeamSystem, is the invoicing platform chosen by more than 500,000 Italian businesses. It manages fatture elettroniche, corrispettivi, quotes and payments, and speaks directly to the Sistema di Interscambio (SDI) of the Agenzia delle Entrate.
Key Features
- Fiscal numbering owned by the ledger: Fatture in Cloud assigns the progressive number inside your chosen numeration series, so the series can never race or gap.
- Invoice and credit-note export: invoices and credit notes issued in GuideLab appear in your company ledger automatically.
- Payment reconciliation: payments recorded in GuideLab update the document’s payment schedule in Fatture in Cloud.
- Explicit SDI submission: sending an e-invoice to SDI is always a deliberate, per-invoice action by a manager, never automatic.
- Identity-based client matching: clinics are linked to your clients by partita IVA or codice fiscale, never by name similarity.
Integration with GuideLab
Connect your Fatture in Cloud account, pick the company GuideLab should write to, and choose your numeration series, default VAT type and payment account. From then on, every invoice you issue in GuideLab lands in your ledger with the correct fiscal number, and its SDI status is tracked in the integration’s sync log.
Get Started
Connect Fatture in Cloud from your lab’s integration settings. The step-by-step connection guide is at docs.guidelab.co, and you can learn more about the platform at fattureincloud.it.