Accounting / advisory / e-invoicing compliance · Compliance format — handled via FatturaPA XML / SdI submission

AI integration for FatturaPA (IT) — automate without switching

FatturaPA is Italy's e-invoice XML standard via SdI, not a SaaS with an API — we generate and submit it for you, without migrating.

In short: EBROTECH bridges AI to FatturaPA without migrating: FatturaPA is Italy's structured e-invoice XML exchanged through the Sistema di Interscambio (SdI), not a SaaS with an API, so we generate compliant FatturaPA files from your existing software's output, submit through the SdI, handle the receipts and run AI chasing and reconciliation on top.

What is FatturaPA (IT) and what is it for?

FatturaPA is Italy's mandatory e-invoice format: a structured XML invoice exchanged through the Sistema di Interscambio (SdI). It is a compliance standard, not a SaaS with an API. Most agencies cannot help here. EBROTECH bridges your software to it, generating and submitting FatturaPA files through SdI so AI runs on top, and you keep your software as it is.

What it's used for

What frustrates FatturaPA (IT) users?

  • FatturaPA is a standard, not a tool, so nobody offers to automate it for you
  • Generating compliant XML and handling SdI receipts is fiddly
  • Tracking SdI delivery and rejection notices is manual
  • Compliance deadlines loom and your software only half-covers the format

What changes when AI works for you

30%

of lost appointments recovered with reminders

24/7

AI picks up the phone when you can't

5x

more Google reviews in 60 days

0

missed calls left unanswered

Typical results in the businesses we work with. We measure it with you from day 1.

What does EBROTECH automate on top of FatturaPA (IT)?

FatturaPA (IT) stays your source of truth. We add the layer it doesn't do on its own: answering, reminding, chasing and winning back customers with AI agents.

Automatic generation of compliant FatturaPA XML invoices

Submission through the SdI and receipt handling

AI invoice chasing on top of the generated invoices

Reconciliation and reminders driven by the XML and SdI status

How does AI connect with FatturaPA (IT)?

FatturaPA is not a SaaS and has no API of its own — it is Italy's structured e-invoice XML exchanged through the Sistema di Interscambio (SdI). We bridge it honestly by generating compliant FatturaPA files from your existing software's output, submitting through SdI, handling the receipts, and running AI on top. No invented API. We confirm your compliance scope in discovery.

What the connector does NOT do

  • It does NOT replace FatturaPA (IT). It only connects on top.
  • It does NOT touch sensitive data without your approval.
  • It does NOT migrate your data to another system (migration is Tier 3).

FatturaPA (IT) API: can you connect AI?

FatturaPA (IT) has no open API today, so we connect via scheduled export/import. The AI works on top of that data without touching FatturaPA (IT). We confirm the real path in discovery.

Are you the maker of FatturaPA (IT)?

We build FatturaPA (IT)'s official API and MCP server in weeks, under your brand or white-label, so AI agents can recommend and use your product before they can only do it with your competitors'.

How we work with vendors

Cloud connection with FatturaPA (IT)

FatturaPA (IT) lives on-premise/desktop, so the cloud connection runs through a local agent that bridges it to the cloud securely. You don't migrate to the cloud — we bring the AI to where your data already is.

FatturaPA (IT) + ChatGPT, Claude, Gemini, Perplexity, Codex & MCP

Each AI tool does something different around FatturaPA (IT): ChatGPT (OpenAI) and Gemini (Google) draft and summarise text, Claude AI (Anthropic) reasons over complex cases, Perplexity searches and verifies facts on the fly, and Codex or GitHub Copilot help write the connector code. None of them, on their own, acts on your data — they don't read a contact, book an appointment or chase an invoice. EBROTECH builds the connector with Claude Code and OpenAI models, exposed as an MCP server where it fits, so those AI agents do act on top of FatturaPA (IT), safely and with your approval.

How to connect FatturaPA (IT) with AI in 3 steps?

  1. 1

    15-minute discovery

    We confirm your invoicing software's output, your SdI setup and the compliance scope to cover first.

  2. 2

    Connect the connector

    We bridge FatturaPA by generating compliant XML from your software's output and submitting it through the SdI, no invented API.

  3. 3

    Automations live

    Compliant generation, SdI submission and receipt handling, and AI chasing and reconciliation run by themselves on top of the format.

When NOT to connect with FatturaPA (IT)?

If you need Spain's Facturae, Portugal's SAF-T, Germany's XRechnung or the Franco-German Factur-X instead, see that format's profile. FatturaPA is Italy's standard exchanged via the SdI.

Frequently asked questions about FatturaPA (IT)

Is FatturaPA a piece of software with an API?

No. FatturaPA is Italy's e-invoice XML standard exchanged via the SdI. There is no API for the format itself. We bridge it by generating, submitting and handling the files honestly.

Do I have to change my accounting software?

No. You keep your software. We generate and submit compliant FatturaPA files through the SdI and run AI workflows on top.

Can you handle the SdI submission and receipts?

Yes. We submit the FatturaPA XML through the Sistema di Interscambio and process the delivery and rejection receipts, so AI chasing and reconciliation can follow.

Why can't other agencies do this?

Because there is no API to plug into, only the SdI exchange and a file standard. Bridging it means working with the format and SdI directly, which is what we do.

Keep exploring

Do you use FatturaPA (IT)?

We'll tell you which AI automations make sense for your case and how long setup takes — without changing your software.

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