Fatture in CloudBusinessFatture in Cloud, fed by your systems.
Invoices drafted from your CRM, orders and contracts, clean customer records and SDI status tracked — with a person always pressing send.
Invoices that draft themselves
Documents assembled from the CRM, order or contract that already holds the numbers, and left as drafts for review.
Clean customer records
Customer and supplier data cleaned and kept consistent first, because every invoice keeps a copy of it.
The awkward documents, handled
Self-invoices, reverse charge and foreign suppliers done the same way every time, with SDI status followed to the end.
Something in Fatture in Cloud that will not reach the rest?
Tell us what is on each side and what has to move between them. Datsugi replies within 2 business hours, guaranteed (CET).

Arrigo Lupori
Founder & Managing Director
