Integration
Connect Bind ERP to Mx Technologies
When New Activity fires in Bind ERP, your agent runs Add user in Mx Technologies. Describe the whole flow and it is built, tested on every scenario and kept running.
What the catalog holds today. Ask for anything missing and your agent reads the API documentation and adds it.
Build solutions, not workarounds.
What do you want Bind ERP and Mx Technologies to do together?
Ask the assistant
Connect your AI client
Give your AI client this address.
https://mcp.apiant.aiOne connection does both: ask your client to act in an app once, or have it build an automation that keeps running. Any client that takes a remote MCP server. Nothing to install. Create your free account, then sign in once in your browser.
Set it up in your client
Claude Code
Run this in the directory you want to work in.
claude mcp add --transport http -s project apiant-ai https://mcp.apiant.aiStart Claude Code there, approve the server, and sign in in the browser page it opens.
Claude Code guide (opens in a new tab)Claude, web and desktop
Open Customize, then Connectors, then Add custom connector, and paste the address. On Team and Enterprise an owner adds it first.
Setup guide (opens in a new tab)Cursor
Add the address to your MCP configuration as a server URL. Cursor signs you in in your browser.
Setup guide (opens in a new tab)Zed
Open Settings, then AI, then MCP Servers, then Add Server, then Add Remote Server.
Setup guide (opens in a new tab)Codex and the ChatGPT desktop app
Open Settings, then MCP servers, then Add server, and choose Streamable HTTP. From the terminal, Codex takes the address with its own add command and then signs you in.
Setup guide (opens in a new tab)Any other MCP client
Paste the address where the client asks for a remote MCP server URL, and name the server apiant-ai where it lets you. APIANT's skills reach the client over the same connection.
Setup guide (opens in a new tab)Example flows
What Bind ERP can start in Mx Technologies
When New Activity in Bind ERP
then Add user in Mx Technologies
Starting points drawn from the triggers and actions in the catalog today. Describe the flow you need, at any depth, and your agent builds it and tests every scenario before it ships.
Everything your agent can do with Bind ERP and Mx Technologies
Triggers and actions 6 triggers · 91 actions
- New Activity
Triggers when a new activity is scheduled on the Bind ERP calendar.
- New Invoice
Triggers when a new invoice is created in Bind ERP.
- New Product
Triggers when a new product is added in Bind ERP.
- New Prospect
Triggers when a new prospect is created in Bind ERP.
- New Quote
Triggers when a new quote is created in Bind ERP.
- Updated Inventory
Triggers when a product's inventory level changes in a Bind ERP warehouse.
- Create Accounting Journal
Creates a accounting journal in Bind ERP.
- Create Comment
Creates a comment in Bind ERP.
- Delete Account
Deletes a account from Bind ERP.
- Delete Client
Deletes a client from Bind ERP.
- Delete Formula
Deletes a formula from Bind ERP.
- Delete Invoice
Deletes a invoice from Bind ERP.
- Delete Order
Deletes a order from Bind ERP.
- Delete Product
Deletes a product from Bind ERP.
- Delete Prospect
Deletes a prospect from Bind ERP.
- Delete Provider
Deletes a provider from Bind ERP.
- Delete Quote
Deletes a quote from Bind ERP.
- Delete Service
Deletes a service from Bind ERP.
- Get Client
Returns one client from Bind ERP.
- Get Company Profile
Returns one company profile from Bind ERP.
- Get Expense
Returns one expense from Bind ERP.
- Get Expense Payments
Returns one expense from Bind ERP.
- Get Formula
Returns one formula from Bind ERP.
- Get Invoice
Returns one invoice from Bind ERP.
- Get Invoice Payments
Returns one invoice from Bind ERP.
- Get Order
Returns one order from Bind ERP.
- Get Product
Returns one product from Bind ERP.
- Get Prospect
Returns one prospect from Bind ERP.
- Get Quote
Returns one quote from Bind ERP.
- Get Service
Returns one service from Bind ERP.
- Get User Profile
Returns one user profile from Bind ERP.
- List Account Categories
Returns a page of account category records from Bind ERP, with optional OData filtering, sorting and paging.
- List Accounting Journals
Returns a page of accounting journal records from Bind ERP, with optional OData filtering, sorting and paging.
- List Accounts
Returns a page of account records from Bind ERP, with optional OData filtering, sorting and paging.
- List Activities
Returns a page of activity records from Bind ERP, with optional OData filtering, sorting and paging.
- List Bank Accounts
Returns a page of bank account records from Bind ERP, with optional OData filtering, sorting and paging.
- List Banks
Returns a page of bank records from Bind ERP, with optional OData filtering, sorting and paging.
- List Categories
Returns a page of category records from Bind ERP, with optional OData filtering, sorting and paging.
- List Cities
Returns a page of city records from Bind ERP, with optional OData filtering, sorting and paging.
- List Clients
Returns a page of client records from Bind ERP, with optional OData filtering, sorting and paging.
- List Comments
Returns a page of comment records from Bind ERP, with optional OData filtering, sorting and paging.
- List Currencies
Returns a page of currency records from Bind ERP, with optional OData filtering, sorting and paging.
- List Formulas
Returns a page of formula records from Bind ERP, with optional OData filtering, sorting and paging.
- List Inventory
Returns a page of inventory records from Bind ERP, with optional OData filtering, sorting and paging.
- List Invoices
Returns a page of invoice records from Bind ERP, with optional OData filtering, sorting and paging.
- List Locations
Returns a page of location records from Bind ERP, with optional OData filtering, sorting and paging.
- List Merchandise Receptions
Returns a page of inventory records from Bind ERP, with optional OData filtering, sorting and paging.
- List Merchandise Transfers
Returns a page of merchandise transfer records from Bind ERP, with optional OData filtering, sorting and paging.
- List Orders
Returns a page of order records from Bind ERP, with optional OData filtering, sorting and paging.
- List Price Lists
Returns a page of price list records from Bind ERP, with optional OData filtering, sorting and paging.
- List Product Price and Inventory
Returns a page of product price and inventory records from Bind ERP, with optional OData filtering, sorting and paging.
- List Products
Returns a page of product records from Bind ERP, with optional OData filtering, sorting and paging.
- List Prospects
Returns a page of prospect records from Bind ERP, with optional OData filtering, sorting and paging.
- List Providers
Returns a page of provider records from Bind ERP, with optional OData filtering, sorting and paging.
- List Purchase Orders
Returns a page of purchase records from Bind ERP, with optional OData filtering, sorting and paging.
- List Quotes
Returns a page of quote records from Bind ERP, with optional OData filtering, sorting and paging.
- List Series
Returns a page of series records from Bind ERP, with optional OData filtering, sorting and paging.
- List Services
Returns a page of service records from Bind ERP, with optional OData filtering, sorting and paging.
- List States
Returns a page of state records from Bind ERP, with optional OData filtering, sorting and paging.
- List Users
Returns a page of user records from Bind ERP, with optional OData filtering, sorting and paging.
- List Warehouses
Returns a page of warehouse records from Bind ERP, with optional OData filtering, sorting and paging.
- Update Provider
Updates an existing provider in Bind ERP.
- Add account
Creates a manual account for an MX user. Manual accounts sit under the Manual Institution member and never aggregate data from a financial institution.
- Add budget
Creates a budget for a category on an MX user.
- Add category
Create a custom category for a user.
- Add goal
Create a goal for a user.
- Add member
Create a member (connection between a user and a financial institution) to start aggregation.
- Add transaction
Creates a manual transaction on a manual account belonging to an MX user.
- Add user
Creates a new MX user. The returned user guid is what other MX actions (such as Add member) use to identify the user.
- Aggregate member
Starts an aggregation for a member, pulling the latest account and transaction data from the connected institution. MX may skip the aggregation if the data was updated recently.
- Delete account
Delete a manually created account.
- Delete budget
Deletes a budget belonging to an MX user.
- Delete category
Delete a custom category.
- Delete goal
Delete a goal.
- Delete member
Delete a member connection.
- Delete user
Delete a user.
- Get account
Read an account's attributes.
- Get budget
Retrieves a specific budget for an MX user.
- Get institution
Read an institution's attributes.
- Get member
Read a member's attributes and connection status.
- Get merchant
Returns information about a particular merchant, such as its logo, name, and website.
- Get transaction
Read a transaction's attributes.
- Get user
Retrieves the attributes of a specific MX user.
- List accounts
Lists all accounts belonging to an MX user. Returns up to 1000 accounts in one call.
- List categories
Lists all categories for an MX user, including default and custom categories.
- List goals
Lists all goals for an MX user.
- List institutions
Lists financial institutions available through MX, optionally filtered by name, country and supported product.
- List members
List all members belonging to a user.
- List merchants
Lists merchants in the MX system, optionally filtered by a name substring.
- List transactions
List all transactions for a user.
- Update account
Updates an account belonging to a member. Manual accounts can have every field updated; aggregated accounts only accept changes to Is Business, Is Hidden and Metadata.
- Update budget
Update a specific budget.
- Update category
Update a custom category.
- Update goal
Updates an existing savings or payoff goal for an MX user. Only the fields you fill in are changed.
- Update member
Updates a member's credentials, id, metadata, background aggregation setting or use cases. At least one value to update must be supplied.
- Update transaction
Update a transaction's category, description, or other editable attributes.
- Update user
Update a user's attributes.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.
Each app on its own
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Questions
Bind ERP and Mx Technologies, answered
What can start an automation from Bind ERP?
Any of Bind ERP's 6 triggers in the catalog, including New Activity, New Invoice, New Product and New Prospect. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Mx Technologies when something happens in Bind ERP?
Any of Mx Technologies's 35 actions, including Update account, Update budget, Update category and Update goal. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Mx Technologies to Bind ERP?
Mx Technologies has no triggers in the catalog today, so automations start in Bind ERP. If you need the other direction, ask: your agent reads Mx Technologies's API documentation and adds it.
Do I have to build a connector for Bind ERP or Mx Technologies?
No. Both are in the catalog with their triggers and actions. You describe the automation; your agent builds it, tests every scenario and keeps it running.
Can my AI client use Bind ERP and Mx Technologies without building an automation?
Yes. With your AI client connected to APIANT, ask it to do something in either app once and it runs that action on the spot. Ask for an automation and your agent builds it, tests every scenario and keeps it running. One connection covers both.
What happens when something fails?
Your agent works that out for you. It plans the failure paths along with the happy path, then tests every scenario before it ships.
Is there a free plan?
Yes. Every plan includes the agent, including free, and building from your own AI client spends no assistant credits.