What this operation supports in Fatture in Cloud
Use this to bring supplier documents into the system for processing and payment workflows.
How data moves through Fatture in Cloud
The API stores the received document and returns an identifier that can be used for approvals and payments.
Implementation details
Include supplier reference, document number, and totals to enable downstream matching with purchases and payments in Fatture in Cloud.
Use cases
Scenarios include supplier invoice intake, bulk upload from procurement, and automated matching against purchase orders.
- Auto-ingest supplier invoices from an email parser.
- Batch upload multiple received documents for processing.
- Link received documents to existing suppliers and products.
- Trigger payment workflows after approval in Fatture in Cloud.
- Audit trail creation for received documents.