Fature.al

fature.al is the fiscal invoicing and accounting platform used by businesses in Albania. This connector gives Claude read-only access to your own books, so you can ask about sales, VAT, clients and bank activity in plain language and get figures computed from your real data. What you can ask - How much did we sell last month, and how does it split between cash, non-cash and e-invoices? - Who are our top clients this year, and which products bring in the most revenue? - How much VAT did we collect in August, by rate? - Find the invoice we issued to a client and show its line items and fiscal codes. - Which bank payments are still not matched to an invoice? Key features - Invoices and purchases: search by date, type, number, client name or NIPT, then open any invoice in full with line items, payment state and its fiscal codes (NSLF, NIVF, EIC). - Sales reports: totals by invoice type and payment method, daily trend, top clients and top products. Reports are aggregated in the database over the whole period, so the numbers are exact, not estimated from a page of results. - VAT: collected VAT for any period, broken down by the Albanian rates of 20, 10 and 6 percent, with the taxable base and exempt turnover. - Reversals: corrected invoices in a period, who reversed them and what they were worth. - Clients and products: look up your client list and product catalogue. - Bank: accounts, imported statements, transaction search by direction, category and match status, and summaries per account. Figures come from the statements you imported into fature.al, and currencies are never added together. - Aware of your setup: Claude first checks whose books these are, whether the business is VAT registered and which modules it uses. Security and privacy - Read-only. Nothing can be created, changed, cancelled or fiscalised. - Scoped to the one business you authorise. No other company's data is reachable. - Follows your permissions: features your business does not use, or your user