Kairo does not talk to the SDI itself. It hands issued invoices to an e-invoicing provider, and the provider transmits them. This page is where the clinic links that provider account. Today that provider is Fatture in Cloud.
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 provider returns.
- Reconnect when the connection has expired or been revoked.
- Disconnect the linked account.
While it is not connected
The page states it plainly: issued invoices are not transmitted while the connection is inactive. The same applies after you disconnect — invoices keep being issued in Kairo, but they stop going to the SDI until you reconnect. If the state shows reconnection required, the page shows the last error the provider reported.
Clinic-wide, not per branch
The connection belongs to the clinic and is linked to one provider company. That is different from Billing Settings, where the legal identity that appears on an invoice is set per branch.
Related
Not every invoice goes to the SDI. An invoice to an individual for healthcare may instead be routed to Sistema TS — see Sistema TS sender. For SDI-rail invoices that were transmitted but are missing their proof, see Compliance evidence gaps.
Who can change it
The card and the page appear only for staff whose access includes the e-invoicing connection; others do not see it in the Administration grid.