Integration
Connect Bind ERP and Order Sender
When New Activity fires in Bind ERP, your agent runs Export Orders in Order Sender, or New Client in Order Sender to Get Client in Bind ERP. 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 Order Sender 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 and Order Sender can do together
From Bind ERP to Order Sender
When New Activity in Bind ERP
then Export Orders in Order Sender
From Order Sender to Bind ERP
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 Order Sender
Triggers and actions 9 triggers · 78 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.
- New Client
Triggers when a new customer is added to your Order Sender Business account.
- New Order
Triggers when a new order is sent in Order Sender Business. Fires once per order line (article) of orders sent in the last 7 days.
- New Product
Triggers when a new product is added to your Order Sender catalog.
- Delete Discount
Deletes a discount in Order Sender Business, identified by its customer and supplier codes and optionally its product or product category.
- Delete Payment Condition
Deletes a payment condition from Order Sender Business by its code.
- Delete Product
Deletes a product of a supplier by its product code.
- Delete Secondary Address
Deletes a customer's secondary address, identified by the customer code and the address name.
- Export Clients
Returns every customer in your Order Sender Business account, with contact details, address, tax data and assigned agents.
- Export Commissions
Returns the commission rules defined in Order Sender Business, optionally limited to one supplier.
- Export Discounts
Returns the discounts defined in Order Sender Business, optionally only those for one customer.
- Export Orders
Exports orders from Order Sender Business, optionally filtered by date range, order number range, supplier or specific order numbers.
- Export Payment Conditions
Returns the payment conditions defined in Order Sender, optionally limited to one supplier.
- Export Price Lists
Returns the price lists in your Order Sender account, with each product's price and discounts, optionally limited to one supplier.
- Export Products
Returns the products in your Order Sender account, optionally limited to one supplier.
- Export Secondary Addresses
Returns the secondary addresses (sedi) of your Order Sender customers, optionally only those of one customer.
- Export Suppliers
Returns every supplier in the Order Sender Business account with its code, name, contacts, address and commission settings.
- Import Client
Creates or updates a customer in Order Sender Business, matched by its unique customer code.
- Import Client Payment Condition
Assigns a payment condition to a customer in Order Sender Business, optionally scoped to a supplier.
- Import Commission
Imports a commission rate for a supplier, optionally limited to a product or product category, into Order Sender Business.
- Import Discount
Creates or updates a discount for a customer and supplier, optionally limited to a product or product category.
- Import Payment Condition
Creates or updates a payment condition in Order Sender by its code.
- Import Price List
Imports a product price into a supplier's price list in Order Sender, creating or updating the price list entry.
- Import Product
Creates or updates a product in the Order Sender catalog.
- Import Secondary Address
Creates or updates a secondary address (sede) for a customer in Order Sender Business.
- Import Supplier
Creates or updates a supplier in Order Sender Business, matched by its unique supplier code.
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 Order Sender, 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 Order Sender when something happens in Bind ERP?
Any of Order Sender's 22 actions, including Export Clients, Export Commissions, Export Discounts and Export Orders. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Order Sender to Bind ERP?
Yes. When something happens in Order Sender, your agent can act in Bind ERP too. This page covers both directions: Order Sender's triggers and Bind ERP's actions are listed here as well.
Do I have to build a connector for Bind ERP or Order Sender?
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 Order Sender 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.