● FOR WORKSHOPS

DO EVERYTHING WITH US.
YOUR ADMIN DOES
HALF THE WORK.

Receive qualified requests, manage your calendar and get paid online: all of that from day one. And automatic e-invoicing — hooked into the Fatture in Cloud account you already have — is being switched on: we are enabling it for the first workshops, so invoices stop burying you at the end of the month.

IN ONE LINE

You connect the Fatture in Cloud you already use. Then every final balance you collect in here generates its own e-invoice automatically.

The SDI exchange system (Sistema di Interscambio), the recipient code, the FatturaPA XML: we handle them. You keep working and find everything in your cassetto fiscale (your tax archive with the Italian Revenue Agency).

Early access

Qualified requests, calendar and online payments are already live. Automatic e-invoicing with Fatture in Cloud is being switched on: sign up now and be among the first workshops to turn it on.

● HOW IT IS TODAY

INVOICES ARE
BURYING YOU.

The workshop work you can do with your eyes closed. It is all the admin around it that steals your hours: documents everywhere, the same data rewritten again and again, checks that never end.

INVOICES EVERYWHERE

Receipts on WhatsApp, PDFs in your inbox, paper pads, the management software open in the evening. At the end of the month someone has to put it all back in order.

DOUBLE DATA ENTRY

You write the job in the quote, then rewrite it in the invoice, then check it again with your accountant. The same data, three times.

END-OF-MONTH CHECKS

Which invoice went out? Which one did SDI reject? Which customer still has not given the right details? Hours of checking that do not produce a single euro.

● WHAT CHANGES WITH US

THREE THINGS,
IN PLAIN WORDS.

ZERO MIGRATION

HOOKS INTO YOUR FATTURE IN CLOUD

Already have a Fatture in Cloud account? You connect it via OAuth in a few clicks. Invoices for platform jobs land in the cassetto fiscale you have always used — no changing management software, no new accounts to open.

AUTOMATIC

THE INVOICE GOES OUT AT THE FINAL BALANCE, ON ITS OWN

When the customer pays the final balance online, we build and transmit the SDI e-invoice ourselves. You do not write it, number it or send it. Private individual (Codice Fiscale) or company (P.IVA / VAT number): we handle both.

LESS WORK

YOUR ACCOUNTANT CAN BREATHE

Consistent numbering, XML and PDF always available to download, ordinary or flat-rate (forfettario) tax regime handled automatically. No more hunting for documents: your admin does half the work.

● HOW IT WORKS

FOUR STEPS.
THEN IT IS ALL AUTOMATIC.

01

CONNECT FATTURE IN CLOUD

Once, from the workshop dashboard. You authorise the FIC account you already use via OAuth. No Entratel, no paper forms.

02

WORK AS USUAL

The customer books, you accept, do the job and quote the final balance. Exactly the flow you already know on the platform.

03

THE SDI INVOICE GOES OUT ON ITS OWN

When the final balance is paid we build the FatturaPA XML with the job data and transmit it to SDI through your FIC. Receipt in a few minutes.

04

EVERYTHING IN YOUR CASSETTO FISCALE

The invoice lives in your Fatture in Cloud, with your own numbering (even on a dedicated numbering series). No parallel archive to reconcile.

● BEFORE AND AFTER

WHY YOUR ADMIN REALLY
DOES HALF THE WORK.

BEFOREevery invoice is a job in itself
  • You gather job data from quotes, chats and scraps of paper
  • You retype everything into your management software to issue the invoice
  • You check by hand what went out and what SDI rejected
  • At the end of the month you chase customers with missing billing details
AFTERthe invoice makes itself
  • The job data is already in the booking
  • The invoice generates itself at the final balance, on FIC
  • SDI status tracked automatically, no manual checks
  • The customer fills in their tax details once
COMING SOON

ACUBE, FOR
FLEETS AND LARGE
COMPANIES.

We are integrating Acube as a second invoicing channel, built for workshops that serve fleets and structured business customers and prefer not to have a Fatture in Cloud account. It will arrive as an alternative option: you will choose which channel to use from your workshop settings.

Starting with Fatture in Cloud · Acube coming soon

● TAKE THE FIRST STEP

REGISTER YOUR WORKSHOP.
WE HANDLE THE REST.

Applying takes a few minutes: we get back to you to activate your workshop, and you start receiving requests and getting paid online right away. Automatic invoicing with Fatture in Cloud we switch on for you as soon as it is ready: join now and be among the first workshops.