Integration
Connect NOAN to InvoiceXpress
When Created or Updated Asset fires in NOAN, 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 NOAN 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 NOAN can start in InvoiceXpress
When Created or Updated Asset in NOAN
then Create Invoice in InvoiceXpress
When New Contact in NOAN
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 NOAN and InvoiceXpress
Triggers and actions 3 triggers · 55 actions
Trigger
Created or Updated AssetTriggers when an asset is created or a new version of it is saved.
Trigger
New ContactTriggers when a new contact is added to your NOAN network.
Trigger
New TaskTriggers when a new task is added to your NOAN board.
Action
Add assetCreates a new content asset with its first version, optionally recording the prompt that produced it and attaching tags.
Action
Add Memo to ContactAdds a memo to an existing contact.
Action
Add stackCreates a new custom stack in NOAN with one or more blocks (topics) inside it.
Action
Add tagCreates a tag with usage instructions in NOAN, or returns the existing tag if one with the same name already exists.
Action
Add task commentAdds a comment to a task, such as a progress update, question or handoff note.
Action
Create Block Fact EntryWrites a new version of a block's fact; the previous version is kept in history.
Action
Create ContactCreates a contact in your NOAN network.
Action
Create NoteCreates a note in your NOAN project.
Action
Create TaskCreates a task on your NOAN board.
Action
Find BlockFinds knowledge blocks by title or slug.
Action
Find ContactFinds contacts in your NOAN network by name or email.
Action
Get ContactReturns one contact by its ID.
Action
List assetsReturns the content assets stored in NOAN, optionally filtered by tag and sorted by creation or update time.
Action
List FactsReturns the current verified facts, optionally for one block.
Action
List insightsReturns issues NOAN found in your fact layer, such as overlapping facts, unconnected facts and missing business topics, each with a suggested fix.
Action
List notesReturns the free-standing notes in your NOAN project, such as meeting summaries and research findings.
Action
List stacksReturns the stacks in your NOAN project along with the blocks each one contains, optionally filtered by slug, title, custom-only or in-use-only.
Action
List tagsReturns all tags in the NOAN project, including each tag's usage instructions for when it should be applied.
Action
List tasksReturns the tasks on the NOAN board, optionally filtered by completion, status, tag or external ID.
Action
Update ContactUpdates an existing contact's details. Only the fields you fill in are changed.
Action
Update TaskUpdates a task's title, details, due date or status.
Action
Add clientCreates a new client in InvoiceXpress and returns the created 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 estimatesReturns the estimates (quotes, proformas or fees notes) in your InvoiceXpress account, filtered by type, status, date, value or client.
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 clientUpdates an existing client in InvoiceXpress. Only the fields you fill in are changed.
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
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Questions
NOAN and InvoiceXpress, answered
What can start an automation from NOAN?
Any of NOAN's 3 triggers in the catalog, including Created or Updated Asset, New Contact and New Task. Describe the moment in plain language and your agent picks the right one.
What can your agent do in InvoiceXpress when something happens in NOAN?
Any of InvoiceXpress's 34 actions, including Create Invoice, Create Invoice-Receipt, Update client and Update estimate. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from InvoiceXpress to NOAN?
InvoiceXpress has no triggers in the catalog today, so automations start in NOAN. 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 NOAN 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 NOAN 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.