Integration
Connect Credly to InvoiceXpress
When New issued badge fires in Credly, your agent runs Create Invoice in InvoiceXpress. 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 Credly and InvoiceXpress 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 Credly can start in InvoiceXpress
When New issued badge in Credly
then Create Invoice in InvoiceXpress
When New issued badge in Credly
then Create Invoice-Receipt in InvoiceXpress
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 Credly and InvoiceXpress
Triggers and actions 1 trigger · 50 actions
Trigger
New issued badgeTriggers when a new badge is issued by your Credly organization.
Action
Add badge templateCreates a new badge template in your Credly organization and returns its id.
Action
Add employeeAdds an employee to your Credly Workforce organization and returns the new employee record.
Action
Delete badge templateDeletes a badge template from the Credly organization.
Action
Delete employeeDeletes an employee from your Credly Workforce organization.
Action
Get badge templateReturns a single badge template from your Credly organization, including its description, skills, criteria, state and visibility.
Action
Get employeeReturns a single employee in your Credly organization, looked up by email address, Credly id or your own external id.
Action
Get issued badgeReturns the details of a single issued badge, including its recipient, state, badge template and evidence.
Action
Get organizationReturns the details of the Credly organization this account is connected to.
Action
Issue BadgeIssues a new badge from one of your badge templates to a recipient by email.
Action
List badge templatesReturns the badge templates of your Credly organization, optionally filtered by name, state, skills, dates and more.
Action
List employeesReturns the employees in your Credly organization, optionally filtered by name or email, connection status or badge level.
Action
List endorsementsReturns the endorsements your organization holds on a badge template, including their competencies, credits and validity dates.
Action
List issued badgesReturns the badges your Credly organization has issued, with optional filters by recipient, badge template, state and dates, and a choice of sort order.
Action
List organizationsReturns the Credly organizations visible to the connected account.
Action
Replace issued badgeReplaces an issued badge with a new badge, optionally changing its template, recipient details, dates and evidence. Returns the new replacement badge.
Action
Revoke issued badgeRevokes an issued badge, removing it from the earner's wallet and public profile, and returns the updated badge.
Action
Update badge templateUpdates an existing badge template in your Credly organization. Only the values you fill in are changed.
Action
Update employeeUpdates an existing employee in your Credly organization, identified by email or your own employee ID. Fields left blank are not changed.
Action
Add estimateCreates a new estimate document (quote, proforma or fees note) in InvoiceXpress, with its line items and client.
Action
Add guideCreates a shipping, transport or devolution (return) guide for goods, with its items, load and delivery addresses and client.
Action
Add itemCreates a new product or service item in your InvoiceXpress catalog.
Action
Add sequenceCreates a new document sequence (series) in InvoiceXpress and returns whether the request was accepted and where to check its status.
Action
Add taxCreates a tax rate in InvoiceXpress and returns it.
Action
Cancel InvoiceCancels a finalized InvoiceXpress invoice, recording the reason.
Action
Cancel Invoice-ReceiptCancels a finalized InvoiceXpress invoice-receipt, recording the reason.
Action
Create InvoiceCreates a draft invoice in InvoiceXpress for a client, with its line items.
Action
Create Invoice-ReceiptCreates a draft invoice-receipt in InvoiceXpress for a client, with its line items.
Action
Delete Draft InvoiceDeletes a draft InvoiceXpress invoice.
Action
Delete Draft Invoice-ReceiptDeletes a draft InvoiceXpress invoice-receipt.
Action
Delete itemDeletes an item from your InvoiceXpress account.
Action
Finalize InvoiceFinalizes a draft InvoiceXpress invoice, giving it its legal number.
Action
Finalize Invoice-ReceiptFinalizes a draft InvoiceXpress invoice-receipt, giving it its legal number.
Action
Find clients by codeFinds the client whose client code matches the code you enter, and returns its details.
Action
Find clients by nameFinds a client by its exact name and returns the client record.
Action
Generate PDFGenerates the PDF of an InvoiceXpress invoice and returns its download link.
Action
Get a ClientReturns one InvoiceXpress client by its ID, with contact and fiscal details.
Action
Get a InvoiceReturns one InvoiceXpress invoice by its ID, with status, totals and client.
Action
Get estimateReturns a single estimate (quote, proforma or fees note) with its client, line items and totals.
Action
Get itemReturns a single item (product or service) from your InvoiceXpress catalog, including its price, unit and tax.
Action
List clientsReturns all clients in your InvoiceXpress account.
Action
List invoicesReturns a list of invoices and other billing documents, optionally filtered by type, status, client, dates and totals.
Action
List itemsReturns all the items (products and services) saved in your InvoiceXpress account.
Action
List sequencesReturns all document sequences (series) in your InvoiceXpress account, including their current document numbers and ATCUD validation codes.
Action
List taxesReturns all the taxes configured in your InvoiceXpress account.
Action
Mark as PaidMarks a finalized InvoiceXpress invoice as paid (settled).
Action
Sends Invoice by EmailEmails a finalized InvoiceXpress invoice to a recipient.
Action
Update estimateUpdates a draft estimate (quote, proforma or fees note), replacing its line items and details.
Action
Update InvoiceUpdates a draft InvoiceXpress invoice; the line items you send replace the existing ones.
Action
Update Invoice-ReceiptUpdates a draft InvoiceXpress invoice-receipt; the line items you send replace the existing ones.
Action
Update itemUpdates an existing item's name, price, description, unit and tax.
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
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More into InvoiceXpress
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Questions
Credly and InvoiceXpress, answered
What can start an automation from Credly?
Any of Credly's 1 trigger in the catalog, including New issued badge. Describe the moment in plain language and your agent picks the right one.
What can your agent do in InvoiceXpress when something happens in Credly?
Any of InvoiceXpress's 32 actions, including Create Invoice, Create Invoice-Receipt, Update estimate and Update Invoice. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from InvoiceXpress to Credly?
InvoiceXpress has no triggers in the catalog today, so automations start in Credly. If you need the other direction, ask: your agent reads InvoiceXpress's API documentation and adds it.
Do I have to build a connector for Credly or InvoiceXpress?
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 Credly and InvoiceXpress 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.