Fatture in Cloud SMS Integration

Yes - Mobile Message does integrate with Fatture in Cloud!

Fatture in Cloud manages Italian invoicing perfectly, but your business lives across multiple systems and workflows. When an invoice is created, your accounting is updated inside Fatture, but your SMS platform doesn't know. When a payment is received, you handle it in Fatture, but your broader business automation stays in the dark. Events that matter for follow-up stay siloed inside the invoicing tool, disconnected from the rest of your workflow.
Mobile Message connects Fatture in Cloud to your SMS channel via Zapier. When a billing event happens in Fatture, it can trigger an SMS immediately: a new invoice notification to a client, a payment confirmation to your team, or a timely reminder about an overdue document. Information flows from your invoicing system straight to SMS, keeping your entire business informed without manual updates or checking multiple systems constantly. Your team stays aligned no matter what happens in Fatture.
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A Zapier account and subscription is required for this integration.
Please view Zapier's pricing page for further information.

Fatture in Cloud SMS Integration

What you can automate

Connect Fatture in Cloud and Mobile Message through Zapier and these run on their own, with no code and no developer.

When Instant A billing event occurs in Fatture in Cloud Fatture in Cloud · Receive Enriched Event
Then Notify your client or team via SMS Mobile Message · Send SMS
Use this Zap
1.6 cents SMS Service
Bulk SMS at 1.6¢ per SMS

Exceptional SMS pricing starting at just 1.6¢ per message with your first purchase, offering great value without compromising on quality.

Direct Carrier SMS Delivery
100% Direct Delivery - Guaranteed

We don't route your messages offshore, like some bulk SMS providers. We deliver 100% of messages directly to Australian mobile carriers, for the fastest, most reliable delivery.

Free Dedicated SMS Number
FREE Dedicated Number

Get a dedicated vitrual number to send and receive SMS messages, at no extra cost! Perfect for two-way SMS messaging.

Everything Fatture in Cloud supports on Zapier

Any of these can start or complete an SMS automation with Mobile Message.

Triggers 2
  • Receive Enriched Event — Triggers when a webhooks arrives from Fatture in Cloud, returns an array of resources.
  • Receive Raw Event — Triggers when a webhooks arrives from Fatture in Cloud, returns an array of ids.
Actions 86
  • Create Archive Document — Creates a new archive document.
  • Create Cashbook Entry — Creates a new cashbook entry.
  • Create Client — Creates a new client.
  • Create F24 — Creates a new F24.
  • Create Issued Document — Creates a new document.
  • Create Payment Account — Creates a new payment account.
  • Create Payment Method — Creates a new payment method.
  • Create Product — Creates a new product.
Show all 86 actions
  • Create Receipt — Creates a new receipt.
  • Create Received Document — Creates a new document.
  • Create Supplier — Creates a new supplier.
  • Create Vat Type — Creates a vat type.
  • Delete Archive Document — Deletes the specified archive document.
  • Delete Bin Issued Document — Delete Bin Issued Document
  • Delete Bin Received Document — Delete Bin Received Document
  • Delete Cashbook Entry — Deletes the specified cashbook entry.
  • Delete Client — Deletes the specified client.
  • Delete F24 — Removes the specified F24.
  • Delete F24 Attachment — Removes the attachment of the specified F24.
  • Delete Issued Document — Deletes the specified document.
  • Delete Issued Document Attachment — Removes the attachment of the specified document.
  • Delete Payment Account — Deletes the specified payment account.
  • Delete Payment Method — Deletes the specified payment method.
  • Delete Product — Deletes the specified product.
  • Delete Receipt — Deletes the specified receipt.
  • Delete Received Document — Deletes the specified document.
  • Delete Received Document Attachment — Removes the attachment of the specified document.
  • Delete Supplier — Deletes the specified supplier.
  • Delete Vat Type — Deletes the specified vat type.
  • Get Archive Document — Gets the specified archive document.
  • Get Bin Issued Documents List — Get bin issued documents detail
  • Get Bin Received Documents List — Get bin issued documents detail
  • Get Cashbook Entry — Gets the specified cashbook entry.
  • Get Client — Gets the specified client.
  • Get Client Info — Retrieves the information useful while creating a new Client.
  • Get Company Info — Gets the company detailed info.
  • Get Company Plan Usage — Gets the company limits usage.
  • Get E-Invoice Rejection Reason — Get e-invoice rejection reason
  • Get E-Invoice XML — Downloads the e-invoice in XML format.
  • Get Email Data — Gets the pre-compiled email details.
  • Get Existing Issued Document Totals — Returns the totals for a specified document.
  • Get Existing Received Document Totals — Returns the totals for the specified document.
  • Get F24 — Gets the specified F24.
  • Get Issued Document — Gets the specified document.
  • Get Issued Document Pre-Create Info — Retrieves the information useful while creating a new document.
  • Get New Issued Document Totals — Returns the totals for a new document.
  • Get New Received Document Totals — Returns the totals for a new document.
  • Get Payment Account — Gets the specified payment account.
  • Get Payment Method — Gets the specified payment method.
  • Get Pending Received Document — Gets the specified pending received document.
  • Get PriceList Items List — Retrieves all the Items of a PriceList
  • Get PriceLists — Retrieves all price lists of the company
  • Get Product — Gets the specified product.
  • Get Receipt — Gets the specified receipt.
  • Get Receipt Pre-Create Info — Retrieves the information useful while creating a new receipt.
  • Get Receipts Monthly Totals — Returns the monthly totals by year and receipt type.
  • Get Received Document — Gets the specified document.
  • Get Received Document Pre-Create Info — Retrieves the information useful while creating a new document.
  • Get Supplier — Gets the specified supplier.
  • Get Tax Profile — Gets the Tax Profile
  • Get Template — Gets a specified template.
  • Get User Info — Gets the current user's info.
  • Get Vat Type — Gets the specified vat type.
  • Join Issued Documents — Joins issued documents.
  • Modify Archive Document — Modifies the specified archive document.
  • Modify Cashbook Entry — Modifies the specified cashbook entry.
  • Modify Client — Modifies the specified client.
  • Modify F24 — Modifies the specified F24.
  • Modify Issued Document — Modifies the specified document.
  • Modify Payment Account — Modifies the specified payment account.
  • Modify Payment Method — Modifies the specified payment method.
  • Modify Product — Modifies the specified product.
  • Modify Receipt — Modifies the specified receipt.
  • Modify Received Document — Modifies the specified document.
  • Modify Supplier — Modifies the specified supplier.
  • Modify Vat Type — Modifies the specified vat type.
  • Recover Issued Document From the Bin — Recover Issued Document From the Bin
  • Recover Received Document From the Bin — Recover Received Document From the Bin
  • Schedule Email — Schedules the sending of a document by email.
  • Send E-Invoice — Sends the e-invoice to SDI.
  • Transform Issued Document — Transforms the document.
  • Upload Archive Document Attachment — Uploads an attachment destined to an archive document. The actual association between the document and the attachment must be implemented separately, using the returned token.
  • Upload F24 Attachment — Uploads an attachment destined to a F24. The actual association between the document and the attachment must be implemented separately, using the returned token.
  • Upload Issued Document Attachment — Uploads an attachment destined to an issued document. The actual association between the document and the attachment must be implemented separately, using the returned token.
  • Upload Received Document Attachment — Uploads an attachment destined to a received document. The actual association between the document and the attachment must be implemented separately, using the returned token.
  • Verify E-Invoice XML — Verifies the e-invoice XML format. Checks if all of the mandatory fields are filled and compliant to the right format.

Everything Your Integration Needs

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Easy-to-Use Integration

Our SMS platform is simple to integrate with your existing application.

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Custom Sender IDs

Personalise your messages with a branded sender name, improving trust and engagement with your audience.

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Real-Time Delivery Receipts

Track your message statuses in real time, ensuring complete transparency and campaign effectiveness.

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Inbound SMS Handling

Receive replies and incoming messages directly into your app for seamless two-way communication.

Fatture in Cloud + SMS: common questions

Can I send an SMS when a billing event happens in Fatture in Cloud?

Yes. When Fatture in Cloud sends a webhook, Mobile Message can send an SMS to your customers or team, notifying them about invoices, payments or other accounting events.

What types of events from Fatture can trigger an SMS?

Fatture in Cloud sends webhook events for document creation, modification and status changes. Mobile Message can send SMS whenever these events occur, giving you flexibility in which Fatture events trigger text messages.

How do I set up Fatture in Cloud with Mobile Message?

In Zapier, select Fatture in Cloud Receive Enriched Event as the trigger and Mobile Message Send SMS as the action. Authenticate both accounts, configure which events to track, and set up your SMS template.

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