Features

What Claude can do with Fatture in Cloud: eight reads and company selection, available today, plus two confirmation-gated writes still to come.

Read

Always available. They change nothing.

fic_company_info
Company details: legal name, email, plan and licence expiry.
fic_list_companies
The companies visible through the Fatture in Cloud authorisations you connected.
fic_list_clients
List and search client records.
fic_get_client
Client detail: address, certified email, IBAN, contacts.
fic_list_issued_documents
Issued documents, filtered by type, period, client and payment status.
fic_get_issued_document
Document detail: amounts, payments, due dates and links.
fic_list_open_payments
The payment schedule: unpaid instalments, sorted by due date, with the total.
fic_revenue_summary
Revenue for a period, groupable by month or by client.

Company selection

Writes a preference on your i3billing profile, not on Fatture in Cloud.

fic_select_company
Sets the default company for subsequent questions.

Writes, on confirmation

These two tools are not active yet on the hosted connector, on any plan. When we switch them on they will always require explicit confirmation, and neither will transmit to the Italian SdI.

fic_set_internal_note
Writes a document's private internal note. It never appears on the invoice.
fic_create_unsent_invoice
Creates a numbered invoice that is not transmitted to SdI, for you to review and send manually.

How we keep tax data safe

  • Read-only by default: without write permission, the modifying tools are not even registered in the connector.
  • Every write requires explicit confirmation in the conversation before it runs.
  • No tool transmits an invoice to the Italian SdI. Transmission stays your action, inside Fatture in Cloud.
  • Each request serves only the data of the user who made it: authorisations never cross between accounts.
  • We do not retain your accounting data: it passes through to answer the question. We store authorisation credentials, not your invoices.