ambacti
Explore workflows
POP × Ambacti

Bring POP into
the flow of work.

A little less busywork with POP.

Start with Ambacti Browse capabilities
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Invoice8 capabilities
  • Create an SDI Invoice

    Create an Italian e-invoice (FatturaPA) and/or submit to SdI, according to your POP API configuration

  • Create a Peppol invoice

    Create a Peppol invoice (UBL) and/or submit to Peppol, according to your POP API configuration

  • Create a KSeF invoice

    Create a Polish KSeF FA(3) invoice or credit note through POP Cloud API

  • Create a ZUGFeRD invoice

    Create a ZUGFeRD or Factur-X invoice package through POP Cloud API

  • Get invoice status

    Fetch document notifications/status for an invoice integration UUID

  • Get Peppol document

    Retrieve a Peppol document by integration UUID

  • Verify an SDI document

    Validate an SdI XML document via the POP API document-verify endpoint

  • Sync document to Zoho

    Sync an invoice or credit note to Zoho Books/Invoice via the POP API Zoho connector

VAT Validation1 capabilities
  • Validate VAT number

    Check if a European VAT number (Partita IVA / VAT) is valid via EU VIES

Frequently asked
questions.

What could an Ambacti integration do with POP?

The documented operations include Invoice: Create an SDI Invoice; Invoice: Create a Peppol invoice; Invoice: Create a KSeF invoice; Invoice: Create a ZUGFeRD invoice.

Could I keep a workflow read-only?

For a read-only workflow, limit account permissions to reading data and exclude actions that create, update, or delete records.

Will every action run automatically?

Choose which steps could run on their own and which should pause for review. Changes should follow the permissions and approval rules you set.

Do I need to review actions in POP?

Decide which work could run on its own and which steps need your review.