Eighteen integrations with the systems you already run

Eighteen integrations are documented here. The larger platforms have their own page, covering what data moves in which direction and what has to be configured on your side. The shorter pages cover specific links that come up often: an HR platform that triggers a welcome kit, a procurement platform that receives a purchase order, a warehouse system that needs a delivery note per box.

Italian invoicing has its own section. Three systems are in play: the Sistema di Interscambio, the single electronic invoice channel of the Italian tax authority; the certified email address the same channel accepts; and the ordinary electronic invoice format. Which one applies depends on whether the buyer is a resident company, a non-resident or a public body, and that choice is worth getting right before the first invoice rather than after.

The integrations we run most often are the least technical. A weekly order feed into a CRM, a stock position that comes back from an ERP, a dispatch note attached automatically. Where a real integration would cost more than it returns, we say so and write the manual procedure instead.

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