Integration
Connect Business Pilot and Order Sender
When New Contact fires in Business Pilot, your agent runs Export Orders in Order Sender, or New Client in Order Sender to Create Contact Note in Business Pilot. 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 Business Pilot 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)Grok
Open grok.com/connectors, choose New Connector, then Custom, and paste the address. Grok signs you in in your browser.
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 Business Pilot and Order Sender can do together
From Business Pilot to Order Sender
When New Contact in Business Pilot
then Export Orders in Order Sender
From Order Sender to Business Pilot
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 Business Pilot and Order Sender
Triggers and actions 23 triggers · 58 actions
- New Contact
List contacts.
- New Contract
List contracts.
- New Enquiry
List enquiries.
- New Invoice
List invoices.
- New Lead
List leads.
- New Purchase Order
List purchase orders.
- New Purchase Order Invoice
List purchase order invoices.
- New Purchase Order Invoice Query
List purchase order invoice queries.
- New Service Call
List service calls.
- New Supplier
List suppliers.
- Updated Contact
List contacts.
- Updated Contract
List contracts.
- Updated Enquiry
List enquiries.
- Updated Invoice
List invoices.
- Updated Lead
List leads.
- Updated Purchase Order
List purchase orders.
- Updated Purchase Order Invoice
List purchase order invoices.
- Updated Purchase Order Invoice Query
List purchase order invoice queries.
- Updated Service Call
List service calls.
- Updated Supplier
List suppliers.
- Create Contact Note
Add a note to a contact.
- Create Contract Note
Add a note to a contract.
- Create Lead
Create a lead.
- Create Lead Note
Add a note to a lead.
- Create Purchase Order Line
Add a line to a purchase order.
- Find a Contact
Retrieve a single contact.
- Find a Contact Type
Retrieve a single contact type.
- Find a Contract
Retrieve a single contract.
- Find a Lead
Retrieve a single lead.
- Find a Lead Type
Retrieve a single lead/contract type.
- Find All Contacts
List contacts.
- Find All Contact Types
List contact types.
- Find All Contracts
List contracts.
- Find All Document Types
List document types.
- Find All Enquiries
List enquiries.
- Find All Invoices
List invoices.
- Find All Leads
List leads.
- Find All Lead Sources
List lead sources.
- Find All Lead Types
List lead/contract types.
- Find All Product Interests
List product interests.
- Find All Product Types
List product types.
- Find All Project Types
List project types.
- Find All Purchase Order Invoice Queries
List purchase order invoice queries.
- Find All Purchase Order Invoices
List purchase order invoices.
- Find All Purchase Orders
List purchase orders.
- Find All Sales Areas
List sales areas.
- Find All Service Calls
List service calls.
- Find an Enquiry
Retrieve a single enquiry.
- Find an Invoice
Retrieve a single invoice.
- Find a Purchase Order
Retrieve a single purchase order.
- Find a Purchase Order Invoice
Retrieve a single purchase order invoice.
- Find a Purchase Order Invoice Query
Retrieve a single purchase order invoice query.
- Find a Service Call
Retrieve a single service call.
- Find Roles
List user roles.
- Find Suppliers
List suppliers.
- Update Purchase Order
Modify purchase order delivery information.
- 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
Reviews
What our customers say
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Questions
Business Pilot and Order Sender, answered
What can start an automation from Business Pilot?
Any of Business Pilot's 20 triggers in the catalog, including New Contact, New Contract, New Enquiry and New Invoice. 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 Business Pilot?
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 Business Pilot?
Yes. When something happens in Order Sender, your agent can act in Business Pilot too. This page covers both directions: Order Sender's triggers and Business Pilot's actions are listed here as well.
Do I have to build a connector for Business Pilot 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 Business Pilot 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.