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.

Connect Fatture in Cloud free

Free plan, no credit card. Takes about a minute.

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.

28 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.

create_clientChanges dataCreate a client: `data` with name (required), type, vat_number, tax_code, email, address and e-invoice code.
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_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.
delete_issued_documentDeletesDelete an issued document by `document_id`. Cannot be undone.
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_clientGet one client by `customer_id`.
get_company_infoGet the connected company's details and settings.
get_document_create_infoGet default values and options (numerations, VAT types, payment methods, templates) needed before creating a document of a given `type`.
get_issued_documentGet one issued document (invoice, quote, etc.) by `document_id`, with lines, totals and payments.
get_productGet one product by `product_id`.
get_received_documentGet one received document (expense) by `document_id`.
get_supplierGet one supplier by `supplier_id`.
list_companiesList the companies the connected user can access, with their IDs.
list_issued_documentsList issued documents of one `type` (invoice, quote, proforma, receipt, delivery_note, credit_note, order, ...), filtered with `q`.
list_payment_accountsList the company's payment accounts (bank, cash).
list_payment_methodsList the company's payment methods.
list_receiptsList receipts (corrispettivi), filtered with `q`.
list_received_documentsList received documents (supplier expenses) of a `type`, filtered with `q`.
list_vat_typesList the company's VAT types and their IDs.
search_clientsSearch clients with `q` (filter query), sort and paging. Returns client IDs.
search_productsSearch products with `q`, sort and paging.
search_suppliersSearch suppliers with `q`, sort and paging.
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.
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_productChanges dataUpdate a product by `product_id`; pass changed fields in `data`.

Set up in three steps

1
Pick the app
Create a free PipMCP 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://pipmcp.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 PipMCP 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 PipMCP Pro plan or above. PipMCP 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.