Integration
Connect Commonsku to Mercury
When New client fires in Commonsku, your agent runs Add customer in Mercury. 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 Commonsku and Mercury 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 Commonsku can start in Mercury
When New client in Commonsku
then Add customer in Mercury
When New invoice in Commonsku
then Add invoice in Mercury
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 Commonsku and Mercury
Triggers and actions 3 triggers · 41 actions
Trigger
New clientTriggers when a new client is added in commonsku.
Trigger
New invoiceTriggers when a new invoice is created in commonsku.
Trigger
Sales Order Status ChangeTriggers when a sales order reaches a new status, such as Client Approved, In Production or Shipped. Each newly created sales order also fires once with its first status.
Action
Add clientCreates a new client in commonsku.
Action
Add client addressCreates a new address in a client's address book and returns the created address.
Action
Add client contactCreates a contact for a commonsku client and returns the new contact.
Action
Add projectCreates a new project for an existing client in commonsku.
Action
Add tagCreates a tag in your commonsku company, or returns the existing tag if one with the same label already exists.
Action
Delete clientDeletes a client from commonsku by ID, along with all of its contacts and addresses, and returns the deleted client.
Action
Find products by keywordReturns the products whose name, supplier code or tag match a keyword, optionally narrowed by supplier, division, tag, owner or net price.
Action
Get clientReturns the details of a single Commonsku client, including its terms, industry, status and tags. An error occurs if the client is not found.
Action
Get invoiceReturns a single invoice, including its customer, billing and shipping details, line items and totals. An error occurs if the invoice is not found.
Action
Get productReturns the full details of a single product by its ID, including its colors, sizes, imprints, images, SKUs, costs and prices. An error occurs if the product is not found.
Action
Get projectReturns the details of a single commonsku project by its ID.
Action
List client contactsReturns the contacts associated with a commonsku client, including names, email, department and phone numbers.
Action
List clientsReturns the clients in your commonsku account, optionally filtered by customer number, client name, credit hold status or last-updated date.
Action
List invoicesReturns invoices in your commonsku account, optionally filtered by status, customer, numbers or dates.
Action
List productsReturns products in your commonsku account, optionally filtered by keyword, supplier, division, tag or price, or by a special mode such as popular or recently used products.
Action
List projectsReturns the projects in your commonsku account, optionally filtered by client, dates or project number.
Action
List purchase ordersReturns the purchase orders in your commonsku account, optionally filtered by status, client, order numbers, dates or tracking number.
Action
List sales ordersReturns the sales orders in your commonsku account, optionally filtered by status, client, numbers and date ranges.
Action
List tagsReturns the tags defined in your commonsku company, optionally limited to one record, one record type, or a label search.
Action
Update clientUpdates an existing commonsku client's name, payment terms, industry, rep, website, status, credit hold and tags.
Action
Update contactUpdates an existing client contact's name, email or department in commonsku.
Action
Update productUpdates an existing product in commonsku. Only the fields you fill in are changed.
Action
Add customerCreates a new Accounts Receivable customer in Mercury that you can invoice.
Action
Add internal transferTransfers funds between two Mercury accounts in the same organization and returns the paired debit and credit transactions.
Action
Add invoiceCreates an invoice in Mercury for one of your customers, with line items, due date and payment options.
Action
Add recipientCreates a new payment recipient in Mercury, with optional ACH, wire, real-time payment or check details.
Action
Get accountReturns a Mercury bank account by its ID, including its name, status, account and routing numbers, and current and available balances.
Action
Get invoiceReturns the details of a Mercury invoice, including its customer, amount, status, dates and line items.
Action
Get organizationReturns your Mercury organization's details, including legal business name, EIN, DBAs and subscription tier.
Action
Get recipientReturns the details of a Mercury payment recipient, including name, emails, default payment method and routing information.
Action
Get transactionReturns a single Mercury transaction by its ID, including amount, status, counterparty, attachments and related transactions.
Action
List accountsReturns all Mercury bank accounts in your organization, including balances, account and routing numbers, and status.
Action
List account statementsReturns the monthly statements for a Mercury checking or savings account, optionally limited to a date range.
Action
List categoriesReturns the organization's custom expense categories used to classify transactions.
Action
List customersReturns the accounts receivable customers on your Mercury account (up to 1000).
Action
List invoicesReturns the accounts receivable invoices in your Mercury organization, up to 1,000 at a time.
Action
List recipientsReturns the payment recipients saved in your Mercury account (up to 1000).
Action
List transactionsReturns transactions across all Mercury accounts, optionally filtered by date, status, account, card, category or search text.
Action
Send moneySends money from a Mercury account to a saved recipient by ACH, check, domestic wire or real-time payment. Returns the created transaction.
Action
Update recipientUpdates an existing payment recipient's name, contact details and payment routing information.
Action
Update transactionUpdates the note and/or category of an existing Mercury transaction.
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
Commonsku and Mercury, answered
What can start an automation from Commonsku?
Any of Commonsku's 3 triggers in the catalog, including New client, New invoice and Sales Order Status Change. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Mercury when something happens in Commonsku?
Any of Mercury's 19 actions, including Send money, Update recipient, Update transaction and Add customer. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Mercury to Commonsku?
Mercury has no triggers in the catalog today, so automations start in Commonsku. If you need the other direction, ask: your agent reads Mercury's API documentation and adds it.
Do I have to build a connector for Commonsku or Mercury?
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 Commonsku and Mercury 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.