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Connect Email by Zapier to Fatture in Cloud and automate any workflow

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Fatture in CloudFatture in Cloud
2. Choose an Action
The event an automation performs after it's triggered
Endless possibilities

Top companies trust Zapier to automate work that solves their unique business problems—no coding required.

How Zapier works

Zapier makes it easy to integrate Email by Zapier with Fatture in Cloud - no code necessary. See how you can get setup in minutes.

Select a trigger from Email by Zapier

A trigger is an event that starts your Zap and runs the workflow. For example, with Email by Zapier, a trigger could be "New Inbound Email."
A trigger is the event that kicks off your automated workflow.

Setup an action from Fatture in Cloud

An action is what takes place after the automation is triggered. For example, with Fatture in Cloud, the action could be "Create Archive Document."
An action is the event that your automated workflow performs when triggered.

That’s it! You just connected Email by Zapier to Fatture in Cloud

With Zapier, it’s never been easier to connect your apps together and automate your most tedious work. Save hours every month.
Triggers and actions are the main components of every automated workflow.

Connect Email by Zapier and Fatture in Cloud to integrate crucial parts of your business

With Zapier, you can integrate everything from basic data entry to end-to-end processes. Here are some of the business-critical workflows that people automate with Zapier.

Automate your lead management and improve conversions

With Zapier, you can automate every part of your lead funnel and give yourself the best chance at converting leads. Automate everything from lead capture to outreach to reporting—and close more deals as a result.
An illustration representing how to automate lead management with Zapier.

Connect Email by Zapier and Fatture in Cloud to unlock the power of automation

With Zapier's 7,000 integrations, you can unify your tools within a connected system to improve your team's efficiency and deepen their impact.

Choose a Trigger
Start here
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Start here
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Choose an Action

Supported triggers and actions

Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.

    • Email Address
      Required
    Trigger
    Instant
    Try It
    • To
      Required
    • Subject
      Required
    • Body (HTML or Plain)
      Required
    • Attachment
    • From_name
    • Reply_to
    • Cc
    • Bcc
    • Force Linebreaks?
    • Enable read receipts?
    Action
    Write
    • Company ID
      Required
    • Resource Type
      Required
    • Event Types
      Required
    Trigger
    Instant
    Try It
    • Company ID
      Required
    • Archive document id - [data.id]
    • Archive document date - [data.date]
    • Archive Document description - [data.description]
    • Cashbook kind - [data.kind]
    • Cashbook type - [data.type]
    • Cashbook entity name - [data.entity_name]
    • Cashbook related document id - [data.document.id]
    • Cashbook related document type - [data.document.type]
    • Cashbook related document path - [data.document.path]
    • [Only for cashbook entry in] Cashbook total amount in - [data.amount_in]
    • Payment account id - [data.payment_account_in.id]
    • Payment account name - [data.payment_account_in.name]
    • Payment account type - [data.payment_account_in.type]
    • Payment account iban - [data.payment_account_in.iban]
    • Payment account sia - [data.payment_account_in.sia]
    • Payment account cuc - [data.payment_account_in.cuc]
    • Payment method is virtual - [data.payment_account_in.virtual]
    • [Only for cashbook entry out] Cashbook total amount out - [data.amount_out]
    • Payment account id - [data.payment_account_out.id]
    • Payment account name - [data.payment_account_out.name]
    • Payment account type - [data.payment_account_out.type]
    • Payment account iban - [data.payment_account_out.iban]
    • Payment account sia - [data.payment_account_out.sia]
    • Payment account cuc - [data.payment_account_out.cuc]
    • Payment method is virtual - [data.payment_account_out.virtual]
    Action
    Write
    • Setup Directions
    Trigger
    Instant
    Try It
    • Company ID
      Required
    • Resource Type
      Required
    • Event Types
      Required
    Trigger
    Instant
    Try It
    • Company ID
      Required
    • Archive document id - [data.id]
    • Archive document date - [data.date]
    • Archive Document description - [data.description]
    • [Temporary] [Read Only] Archive Document url of the attached file - [data.attachment_url]
    • Archive document category - [data.category]
    • [Write Only] [Required] Archive document attachment token returned by POST /archive/attachment - [data.attachment_token]
    Action
    Write
    • Company ID
      Required
    • Archive document id - [data.id]
    • Client code - [data.code]
    • Client name - [data.name]
    • Cashbook type - [data.type]
    • Client first name - [data.first_name]
    • Client last name - [data.last_name]
    • Client contact person - [data.contact_person]
    • Client vat number - [data.vat_number]
    • Client tax code - [data.tax_code]
    • Client address street - [data.address_street]
    • Client address postal code - [data.address_postal_code]
    • Client address city - [data.address_city]
    • Client address province - [data.address_province]
    • Client address extra info - [data.address_extra]
    • Client country - [data.country]
    • Client country iso code - [data.country_iso]
    • Client email - [data.email]
    • Client certified email - [data.certified_email]
    • Client phone - [data.phone]
    • Client fax - [data.fax]
    • Client extra - [data.notes]
    • Vat type id - [data.default_vat.id]
    • [Read Only] Vat type percentual value - [data.default_vat.value]
    • Vat type short description - [data.default_vat.description]
    • Vat type notes shown in documents - [data.default_vat.notes]
    • Vat type is usable for e-invoices - [data.default_vat.e_invoice]
    • Vat type e-invoice type (natura) - [data.default_vat.ei_type]
    • Vat type e-invoice description - [data.default_vat.ei_description]
    • [Read Only] Is the vat type is editable. - [data.default_vat.editable]
    • Is the vat type disabled - [data.default_vat.is_disabled]
    • Client default payment terms - [data.default_payment_terms]
    • Payment terms type - [data.default_payment_terms_type]
    • Payment method id - [data.default_payment_method.id]
    • Payment method name - [data.default_payment_method.name]
    • Payment method type - [data.default_payment_method.type]
    • Payment method is default - [data.default_payment_method.is_default]
    • Payment account id - [data.default_payment_method.default_payment_account.id]
    • Payment account name - [data.default_payment_method.default_payment_account.name]
    • Payment account type - [data.default_payment_method.default_payment_account.type]
    • Payment account iban - [data.default_payment_method.default_payment_account.iban]
    • Payment account sia - [data.default_payment_method.default_payment_account.sia]
    • Payment account cuc - [data.default_payment_method.default_payment_account.cuc]
    • Payment method is virtual - [data.default_payment_method.default_payment_account.virtual]
    • Payment method details title - [data.default_payment_method.details.title]
    • Payment method details description - [data.default_payment_method.details.description]
    • Payment method bank iban - [data.default_payment_method.bank_iban]
    • Payment method bank name - [data.default_payment_method.bank_name]
    • Payment method bank beneficiary - [data.default_payment_method.bank_beneficiary]
    • E-invoice payment method - [data.default_payment_method.ei_payment_method]
    • Client bank name - [data.bank_name]
    • Client bank iban - [data.bank_iban]
    • Client bank swift code - [data.bank_swift_code]
    • Client shipping address - [data.shipping_address]
    • Use e-invoices for this entity - [data.e_invoice]
    • Client e-invoice code - [data.ei_code]
    • Highlight Discount - [data.discount_highlight]
    • Client default discount - [data.default_discount]
    • Client has intent declaration - [data.has_intent_declaration]
    • Client intent declaration protocol number - [data.intent_declaration_protocol_number]
    • Client intent declaration protocol date - [data.intent_declaration_protocol_date]
    • Client creation date - [data.created_at]
    • Client last update date - [data.updated_at]
    Action
    Write

Learn how to automate Email by Zapier on the Zapier blog.

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About Email by Zapier
Send and receive email via a custom Zapier email address at "zapiermail.com". This is great for triggering off of emails and sending custom emails. (Max of 10 email sends per hour.) Have direct access to your own email servers? Check out our IMAP and SMTP services!
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  • Email
  • Zapier
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About Fatture in Cloud
Fatture in Cloud is an italian online invoicing software with all the tools you need keep your business under control.
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