Integration
Connect Businessmap and Invoiced
When New Board fires in Businessmap, your agent runs Create Contact in Invoiced, or New Contact in Invoiced to Add Card in Businessmap. 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 Businessmap and Invoiced 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 Businessmap and Invoiced can do together
From Businessmap to Invoiced
When New Board in Businessmap
then Create Contact in Invoiced
From Invoiced to Businessmap
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 Businessmap and Invoiced
Triggers and actions 12 triggers · 28 actions
- New Board
Triggered when a new board is created in Businessmap.
- Add Card
Creates a new card in the chosen column and lane of a Businessmap board and returns the new card's ID.
- Add Comment
Adds a plain-text comment to a Businessmap card, optionally with file attachments, and returns the new comment.
- Add Subtask
Adds a new subtask to a Businessmap card and returns the created subtask, with optional assignee, deadline, position and attachments.
- Create/Remove Link
Creates or removes a link between two cards, as a parent, child, predecessor, successor or relative. Returns whether the change succeeded and the linked card's position.
- Discard Card or Restore Discarded Card
Discards a card, or restores a previously discarded card to the board, and returns the updated card's details.
- Find Card
Returns the cards whose title matches the search text, optionally narrowed by further filters.
- Get Card Attachments
Returns all attachments on a card, including each attachment's file name, link and position.
- Get Columns
Returns the columns on a Businessmap board, including each column's workflow, section, position, name and work-in-progress limit.
- Get Lanes
Returns the lanes on a Businessmap board, including each lane's name, workflow, position, description and color.
- Get Users
Returns the users in the Businessmap account with their details, optionally filtered by ID, email, username or status.
- Log Time for Card
Logs time worked against a card or one of its subtasks, and returns the new logged time entry.
- Unblock Card
Unblocks a card, removing its block reason and comment so work on it can continue.
- Update/Move Card
Updates an existing card's details and can move it to a different column, lane or position. Returns the updated card.
- Upload Attachment
Adds an attachment to a card from a file name and a link to the file, and returns the new attachment.
- Invoice Paid in Full
Triggers when an invoice is paid in full.
- New Contact
Triggers when a new contact is added to an Invoiced customer.
- New Credit Note
Triggers when a new credit note is created in Invoiced.
- New Customer
Triggers when a new customer is created in Invoiced.
- New Estimate
Triggers when a new estimate is created in Invoiced.
- New Invoice
Triggers when a new invoice is created in Invoiced.
- New Note
Triggers when a new note is added in Invoiced.
- New Payment
Triggers when a new payment is recorded in Invoiced.
- New Subscription
Triggers when a new subscription is created in Invoiced.
- New Task
Triggers when a new collections task is created in Invoiced.
- Subscription Canceled
Triggers when a subscription is canceled in Invoiced.
- Create Contact
Creates a contact on an Invoiced customer.
- Create Credit Balance Adjustment
Adds (or with a negative amount, removes) credit on a customer's credit balance.
- Create Credit Note
Creates a credit note for an Invoiced customer.
- Create Customer
Creates a new customer in Invoiced and returns its ID and customer number.
- Create Estimate
Creates an estimate (quote) for an Invoiced customer.
- Create Invoice
Creates an invoice for an Invoiced customer.
- Create Payment
Records a payment in Invoiced, optionally applied to invoices.
- Create Pending Line Item
Adds a pending line item to a customer, billed on their next invoice.
- Create Subscription
Subscribes an Invoiced customer to a plan.
- Create Task
Creates a collections task for an Invoiced customer.
- Find Credit Note
Finds a credit note by its number and returns the first match.
- Find Estimate
Finds a estimate by its number and returns the first match.
- Find Invoice
Finds a invoice by its number and returns the first match.
- Update Customer
Updates an existing Invoiced customer; only the fields you fill in change.
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
Businessmap and Invoiced, answered
What can start an automation from Businessmap?
Any of Businessmap's 1 trigger in the catalog, including New Board. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Invoiced when something happens in Businessmap?
Any of Invoiced's 14 actions, including Create Contact, Create Credit Balance Adjustment, Create Credit Note and Create Customer. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Invoiced to Businessmap?
Yes. When something happens in Invoiced, your agent can act in Businessmap too. This page covers both directions: Invoiced's triggers and Businessmap's actions are listed here as well.
Do I have to build a connector for Businessmap or Invoiced?
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 Businessmap and Invoiced 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.