Support trigger and actions

Create Received Document

Triggers for new purchase invoices/expenses

Create Client Entity

Triggers when an entity is removed

Delete Entity

Triggers when an entity is removed

Create Entity

Triggers when a new client or supplier is added

Create Document Invoice

Trigger when a document invoice is created

Update Document

Triggers when an existing document is modified

Create Document

Triggers when any new document is created

Supported Fatture in Cloud Integrations

Automate Fatture in Cloud Integrations with klamp's ready-to-use templates