1.Receives new received document
Integrate Fatture in Cloud and webhook tools to catch the new received document and pass raw invoice payload to export-ready processing.
Export new received invoices into structured processing pipeline
Automatically catch new received document events across Fatture in Cloud, Formatter by Zapier, Code by Zapier, and Sub-Zap by Zapier. Export-ready invoices when new received document arrives, webhook receives invoice data, or attachment link postsβso you can normalize fields, clean amounts, and launch downstream posting without manual paperwork.
How this automation structures invoice exports for processing
When new received document arrives, unstructured invoices slow posting and reconciliation. This automation preformats fields and cleans numeric amounts and hands off normalized recordsβso your team can process invoices without manual paperwork.
Fatture in Cloudor swap with your favorite app
2.Preformats invoice fields
Integrate Formatter by Zapier and data normalization tools to map source amount and tax fields and prep export-ready text values.
Formatter by Zapieror swap with your favorite app
3.Cleans numeric amount values
Integrate Code by Zapier and numeric validation tools to standardize decimal separators and thousands handling for cleaned amount fields.
Code by Zapieror swap with your favorite app
4.Hands off to downstream workflow
Integrate Sub-Zap by Zapier and invoice routing tools to map metadata, cleaned amounts, and attachment links for downstream posting and reconciliation.
Sub-Zap by Zapieror swap with your favorite app
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Accelerate invoice processing with automated invoice capture, approval routing, and payment updates
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Choose the events that should start your workflow, like a new submission, updated record, completed task, or customer action.
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