Nokairo can hand each issued invoice to your accounting, so it lands in the clinic’s books without being re-keyed. Today that connection is to Fatture in Cloud, and this page is where the clinic links that account.
What you can do here
- See the connection state: not connected, connected, or reconnection required.
- Connect — you are sent to Fatture in Cloud to authorize access, and returned here afterwards.
- Choose the company to link to this clinic from the list the account returns.
- Reconnect when the connection has expired or been revoked.
- Disconnect the linked account.
What the connection does
When it is connected, every invoice you issue in Nokairo is recorded in the linked Fatture in Cloud account as a plain issued document, for your bookkeeping. Nothing more happens to it there: the record is written one-way and on a best-effort basis, and it is never transmitted to the SDI. Invoicing a business with a partita IVA (B2B) is not supported.
While it is not connected
The page states it plainly: issued invoices are not recorded in your accounting while the connection is inactive. The same applies after you disconnect — invoices keep being issued in Nokairo, but they stop being recorded in the account until you reconnect. If the state shows reconnection required, the page shows the last error the account reported.
Clinic-wide, not per branch
The connection belongs to the clinic and is linked to one company. That is different from Billing settings, where the legal identity that appears on an invoice is set per branch.
Related
Recording an invoice in your accounting is separate from the statutory transmission of a patient’s healthcare expense to Sistema TS — see Sistema TS sender. One is bookkeeping; the other is a report the law requires.
Who can change it
The card and the page appear only for staff whose access includes the accounting connection; others do not see it in the Administration grid.