Connect your ERP: invoices flow into a new Finance section

The Hub now talks to your invoicing software. Connect Fatture in Cloud with a couple of clicks (OAuth, no passwords stored), pick the date your history should start from, and choose exactly what to sync: clients, suppliers, invoices, pro formas, credit notes. Nothing is assumed — you decide the scope, per company.

Once connected, a nightly sync (or the Sync now button) brings your registry and documents in. Clients and suppliers are matched to Hub companies by VAT number, and every document lands in the new Finance section: filter by type, search by number or counterparty, open any record for line items, payment status and an inline PDF preview. Odoo support is next.