Five connections,
each with one job.
The operation lives in one system, so the list of integrations is short. Each connection carries something specific: the invoice to the Sistema di Interscambio, the document to preservation, the company record from the registry, the HR sync, the key of the AI provider you choose. What the list does not cover goes through the public API.
What each connection carries.
- Invoicetronicfatturazione elettronica · SdI
- Issued invoices leave for the Sistema di Interscambio through Invoicetronic, an accredited intermediary. The XML is validated against the official XSD before it leaves, so a formal error is caught before transmission, and the outcome comes back onto the document.
- Aruba DocFlyconservazione a norma
- Approved receipts and issued invoices go to compliant digital preservation with Aruba DocFly.
- OpenAPI.itregistro imprese
- Company data is looked up in the Italian business registry through OpenAPI.it, so a customer record starts from registered data.
- FactorialHR
- For companies that run people administration in Factorial, HR data syncs between the two systems.
- LLMAI · multi-provider
- The AI features run on the provider you choose. Keys are configured per company, one per provider, and a provider becomes available when its key is set.
What the list does not cover.
The platform exposes a public REST API with per-company keys and scoped permissions. If your operation has a tool the catalogue does not name, this is where it connects.
Tell us how you work today.
There is nothing to prepare. Half an hour on how your company runs — who tracks the hours, how an invoice comes together, when you find out whether a commessa made money — and we tell you which modules would fix it and what a quote looks like.