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How to connect my Finom account with Fatture in Cloud

Written by Elena

Finom is integrated with Fatture in Cloud — a simple and powerful invoicing and accounting tool designed for small businesses, freelancers, and professionals in Italy.

With this integration, you can easily export your documents from Finom to Fatture in Cloud and keep your accounting workflows aligned.

What’s supported

Currently, the integration allows you to export documents from Finom to Fatture in Cloud.

  • Incoming documents in Finom are sent as Received documents in Fatture in Cloud

  • Outgoing documents in Finom are sent as Issued documents in Fatture in Cloud

Requirements

Before connecting the integration, make sure that:

  • Your company is registered in Italy (Italian Finom account)

  • You need to have an open business account in Finom

  • You have an active Fatture in Cloud account with an existing company

How to connect

To connect your Finom account with Fatture in Cloud, follow these steps:

1. In your account settings, go to Integrations. Choose Fatture in Cloud

If the integration is not visible, it may be temporarily unavailable due to maintenance — please try again later

2. Open the integration and click Connect

3. You will need to fill in the following details

  • Enter your Fatture in cloud company ID (you can find it in the top-left corner of your Fatture in Cloud account)

  • Select Export data since — this defines the starting date for the initial sync. After authorization, Finom will export all documents from this date onward

4. In the pop-up window, sign in to your Fatture in Cloud account and allow access

5. Once the process is completed, the integration status will be updated to Connected

Exporting documents

After the integration is connected, you can export documents in different ways depending on your needs:

  • Automatic export after authorization (initial sync): all documents are exported starting from the selected date

  • Manual export: export individual documents whenever needed

  • Scheduled export: documents are automatically exported every day at 22:00 UTC

Manual export

To export a document manually:

  1. Open the document (Invoice) you want to export

  2. Click on the context menu (three dots) and click on “Export”

  3. Select Fatture in Cloud and click Export

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