Integration
Connect Paymo to Archie
When New Client fires in Paymo, your agent runs Create a document in Archie. 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 Paymo and Archie 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 Paymo can start in Archie
When New Client in Paymo
then Create a document in Archie
When New Client Contact in Paymo
then Create a document revision in Archie
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 Paymo and Archie
Triggers and actions 16 triggers · 173 actions
Trigger
New ClientTriggers when a new client is created in Paymo.
Trigger
New Client ContactTriggers when a new client contact is created in Paymo.
Trigger
New EstimateTriggers when a new estimate is created in Paymo.
Trigger
New ExpenseTriggers when a new expense is created in Paymo.
Trigger
New InvoiceTriggers when a new invoice is created in Paymo.
Trigger
New ProjectTriggers when a new project is created in Paymo.
Trigger
New ReportTriggers when a new report is created in Paymo.
Trigger
New TaskTriggers when a new task is created in Paymo.
Trigger
New Task ListTriggers when a new task list is created in Paymo.
Trigger
New Time EntryTriggers when a new time entry is logged in Paymo (entries from the last 30 days are checked).
Trigger
Timer StartedTriggers when someone starts a timer in Paymo.
Trigger
Timer StoppedTriggers when a timer is stopped in Paymo, delivering the finished time entry (timers from the last 7 days are checked).
Trigger
Updated ClientTriggers when a client is updated in Paymo.
Trigger
Updated ProjectTriggers when a project is updated in Paymo.
Trigger
Updated TaskTriggers when a task is updated in Paymo.
Trigger
Updated Time EntryTriggers when a time entry is updated in Paymo.
Action
Add client contactCreates a contact person under an existing Paymo client.
Action
Add estimateCreates an estimate for a client in Paymo, including its line items.
Action
Create ClientCreates a new client in Paymo.
Action
Create Task ListCreates a new task list in a Paymo project.
Action
Create Time EntryLogs a new time entry against a Paymo task.
Action
Delete clientDeletes a client in Paymo, along with all of its projects, tasks, task lists and time entries.
Action
Delete expensePermanently deletes an expense in Paymo.
Action
Delete invoicePermanently deletes an invoice in Paymo.
Action
Delete projectDeletes a Paymo project, along with all its task lists, tasks, discussions, files and time entries.
Action
Delete taskDeletes a task, along with all time entries logged for it.
Action
Delete time entryDeletes a time entry (or a running timer) from Paymo.
Action
Find Client by EmailFinds a Paymo client by email address.
Action
Find TaskFinds a Paymo task by name, optionally within one project.
Action
Get clientReturns one Paymo client by its ID, including address, contact details and status.
Action
Get estimateReturns a Paymo estimate by ID, optionally with its line items and related client, invoice or template.
Action
Get expenseReturns a single Paymo expense by its ID, including amount, currency, date, notes, tags and receipt.
Action
Get invoiceReturns a single Paymo invoice by its ID, including totals, status, dates and links; optionally includes its line items, payments, client or template.
Action
Get projectReturns a single Paymo project by its ID, including its client, billing settings and assigned users.
Action
Get time entryReturns a single Paymo time entry by its ID, optionally with its task, user or invoice item.
Action
List client contactsReturns the client contacts in your Paymo account, optionally only those of one client.
Action
List clientsReturns the clients in your Paymo account, optionally filtered to active or archived clients.
Action
List estimatesReturns the estimates in your Paymo account, optionally filtered by client, status or total.
Action
List expensesReturns the expenses in your Paymo account, optionally filtered by client, project, date or invoiced status.
Action
List invoicesReturns the invoices in your Paymo account, optionally filtered by client, status, total or other invoice attributes.
Action
List projectsReturns the projects in your Paymo company, optionally filtered (for example by client, active status or assigned user).
Action
List tasksReturns the tasks in your Paymo account, optionally filtered by project, task list, completion or assignee.
Action
List time entriesReturns time entries from Paymo, optionally filtered by project, task, user, client or a time interval.
Action
Restart timerStarts a running timer again on a task by creating a new time entry with a start time and no end time. Fails if the user already has a timer running.
Action
Stop timerStops a running Paymo timer by setting its end time, turning it into a completed time entry.
Action
Update clientUpdates an existing Paymo client's details, such as name, contact info and address, or archives/reactivates it. Only the fields you fill in are changed.
Action
Update client contactUpdates an existing contact of a Paymo client. Only the fields you fill in are changed.
Action
Update invoiceUpdates an existing Paymo invoice — its dates, client, taxes, text blocks, status or line items. Only the fields you fill in are changed.
Action
Update projectUpdates an existing Paymo project's details, billing settings, assigned users or status. Only the fields you fill in are changed.
Action
Update taskUpdates an existing Paymo task; only the fields you fill in are changed.
Action
Update time entryUpdates an existing Paymo time entry, changing only the fields you fill in (task, user, times, date, duration, description or billed status).
Action
Activate AreaActivate an Area
Action
Activate ChildrenActivate all children of an Area
Action
Activity schedule (who is in)Paginated activity schedule for all users in the space.
Action
Add ChildrenAdd children to an Area
Action
Archive AreaArchive an Area
Action
Archive ChildrenArchive children of an Area
Action
Archive Children RevisionsArchive all children revisions of an Area
Action
Assign an Issue TicketAssign an Issue Ticket for a space
Action
Booking Generate InvoiceBooking Generate Invoice
Action
Booking Send DetailsBooking Send Details
Action
Cancel Booking for a spaceCancel Booking for a space
Action
Cancel check-in for a spaceCancel check-in for a space
Action
Cancel Credit NoteCancel a credit note
Action
Check if signature was requested for an emailReturns whether a document signature was requested for the given email on this document.
Action
Create a badgeCreate a badge for a space.
Action
Create a Benefit CategoryCreate a Benefit for a space
Action
Create a custom Activity StatusCreate a custom activity status for a space. Only statuses with type `custom` are accepted.
Action
Create a documentCreate a document for the space. Use multipart form: `type`, `title`, `category`, optional `signatureExpirationDays`, `text` for text documents, or `file` for PDF documents.
Action
Create a document revisionAdd a new revision for a document. Multipart: `text`, `requiresSignature`, optional `file` for file-type documents.
Action
Create a door access configurationCreate a door access configuration (space admin).
Action
Create an Accounting Code for a spaceCreate an Accounting Code for a space
Action
Create a Pipeline StageCreate a Pipeline Stage for a space
Action
Create a Tax for a spaceCreate a Tax for a space
Action
Create Day Pass VersionCreate a day pass revision
Action
Create leads form for spaceCreate leads form for space
Action
Create Payment Account for a spaceCreate Payment Account for a space
Action
Create Ticket PriceCreate a ticket price revision
Action
Delete a badgeDelete a badge.
Action
Delete a Building Guide SectionDelete a Building Guide Section for a space
Action
Delete a campusDelete a campus and clear location assignments.
Action
Delete a chargeDelete a charge.
Action
Delete a Coupon for a spaceDelete a Coupon for a space
Action
Delete a custom Activity StatusDelete a custom activity status. Only statuses with type `custom` can be deleted.
Action
Delete a depositDelete a deposit.
Action
Delete a documentSoft-delete a document.
Action
Delete a Door Access Account for a user in a spaceDelete a Door Access Account for a user in a space
Action
Delete a door access configurationDelete a door access configuration (space admin).
Action
Delete an Accounting Code for a spaceDelete an Accounting Code for a space
Action
Delete an AmenityDelete an Amenity for a space
Action
Delete an email templateDelete an email template by UUID (space admin).
Action
Delete an Issue ticket categoryDelete an Issue ticket category for a space
Action
Delete an OpportunityDelete an opportunity for a space
Action
Delete a Note for a GroupDelete a Note for a Group in a Space
Action
Delete a Note for a UserDelete a Note for a User in a Space
Action
Delete a Pipeline StageDelete a Pipeline Stage for a space
Action
Delete a presence logDeletes a specific presence log by UUID
Action
Delete AreaDelete an Area
Action
Delete Area RevisionDelete an Area Revision
Action
Delete a Role for a spaceDelete a Role for a space
Action
Delete a Segment for a spaceDelete a Segment for a space
Action
Delete a space emailRequired Scope | `emails:write`
Action
Delete a Tax for a spaceDelete a Tax for a space
Action
Delete a Visit TypeDelete a Visit Type for a space
Action
Delete ChildrenDelete all children of an Area
Action
Delete Credit NoteDelete credit note
Action
Delete Credit Note LineDelete a credit note line
Action
Delete Event TicketDelete a ticket
Action
Delete group fileRequired Scope | `files:write`
Action
Delete InvoiceDelete Invoice
Action
Delete Payment AccountDelete Payment Account
Action
Delete Payment MethodDelete a payment method
Action
Delete PlanDelete a plan
Action
Delete Plan VersionDelete a plan revision (version)
Action
Delete ProductDelete a product
Action
Delete Product VersionDelete a revision (version) of a product
Action
Delete Quota for a spaceDelete Quota for a space
Action
Delete Ticket PriceDelete a ticket price revision
Action
Delete user fileRequired Scope | `files:write`
Action
Documents for GroupGet all Documents for a Group
Action
Documents for UserGet all Documents for a User
Action
Export to CSV (2)Get a download link to a CSV file containing all events.
Action
Export to CSV (6)Get a download link to a CSV file containing all users for the given space.
Action
Get all Printing Accounts for a spaceGet all Printing Accounts for a space
Action
Get an email templateGet an email template by key or UUID (space admin).
Action
Get an evacuationRequired Scope | `evacuations:read`
Action
Get AreaGet an Area
Action
Get Booking for a spaceGet Booking for a space
Action
Get BookingsGet a paginated list of bookings in a space using filters and sort options.
Action
Get Building Guide SectionsGet all Building Guide Sections for a space
Action
Get charges for a spaceList all charges for a space.
Action
Get community managerReturns the user designated as community manager for the space, including email.
Action
Get Credit NoteGet Credit Note for space
Action
Get Credit NotesGet a paginated list of credit notes for space
Action
Get Credit Notes for GroupGet a paginated list of credit notes for group in space
Action
Get Credit Notes for Group (2)Get a paginated list of credit notes for group in space
Action
Get Entity Deposits for a groupGet all Entity Deposits for a group in a space
Action
Get Entity Deposits for a spaceGet all Entity Deposits for a space
Action
Get Entity Deposits for a userGet all Entity Deposits for a user in a space
Action
Get Entity InvoicesRetrieve a paginated list of invoices for a specific entity (User or Group) within a space.
Action
Get Entity Invoices (2)Retrieve a paginated list of invoices for a specific entity (User or Group) within a space.
Action
Get EventGet an event for a space
Action
Get Event TicketGet a ticket for an event
Action
Get GroupGet a Group by UUID or Slug
Action
Get InvoiceGet Invoice for space
Action
Get InvoicesGet a paginated list of invoices for space
Action
Get Issue Ticket for a spaceGet all issue ticket for a space
Action
Get leads form spaceGet leads form space
Action
Get ongoing evacuationRequired Scope | `evacuations:read`
Action
Get PlanGet a plan for a space
Action
Get PlansGet all plans for a space
Action
Get PreviewGet invoice preview for an entity in a space
Action
Get Preview (2)Get invoice preview for an entity in a space
Action
Get Preview (3)Get invoice preview for an entity in a space
Action
Get Preview (4)Get invoice preview for an entity in a space
Action
Get ProductGet a product for a space
Action
Get Quota for a spaceGet Quota for a space
Action
Get UserGet a user in the space by ID
Action
List campusesList campuses for an organization with assigned locations.
Action
List document signatures for a spacePaginated document signatures for the space with optional filters.
Action
List evacuationsPaginated list of evacuations for a space (requires evacuation feature and space admin).
Action
List PaymentsGet a paginated list of payments for the specified Space. Without any query parameters, the service will return the first 40 items.
Action
List PurchasesGet a paginated list of purchases for the specified Space. Without any query parameters, the service will return the first 40 items.
Action
List SubscriptionsGet a paginated list of subscriptions for the specified Space.
Action
List UsersGet a paginated list of users for the specified Space. Without any query parameters, the service will return the first 40 users.
Action
List VisitsGet a paginated list of visits for the specified Space.
Action
My activity scheduleActivity schedule for the current user only.
Action
Paginate leads forms for spacePaginate leads forms for space
Action
Preview an email templateRender HTML preview for a template (space admin).
Action
Publish Area RevisionPublish an Area Revision
Action
Publish Children RevisionsPublish all children revisions of an Area
Action
Remove ChildrenRemove children from an Area
Action
Restore Credit Note LineRestore a credit note line
Action
Start an evacuationRequired Scope | `evacuations:write`
Action
Update a badgeUpdate a badge.
Action
Update a BenefitUpdate a Benefit for a space
Action
Update a Benefit CategoryUpdate a Benefit for a space
Action
Update a custom Activity StatusUpdate a custom activity status. Only statuses with type `custom` can be modified.
Action
Update a door access configurationUpdate a door access configuration (space admin).
Action
Update an Accounting Code for a spaceUpdate an Accounting Code for a space
Action
Update a Note for a GroupUpdate a Note for a Group in a Space
Action
Update a Note for a UserUpdate a Note for a User in a Space
Action
Update a Pipeline StageUpdate a Pipeline Stage for a space
Action
Update a Tax for a spaceUpdate a Tax for a space
Action
Update availability end date for a Quota for a spaceUpdate availability end date for a Quota for a space
Action
Update ChildrenUpdate all children of an Area
Action
Update Day Pass VersionUpdate a day pass revision
Action
Update Payment Account for a spaceUpdate Payment Account for a space
Action
Update Ticket PriceUpdate a ticket price revision
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
Paymo and Archie, answered
What can start an automation from Paymo?
Any of Paymo's 16 triggers in the catalog, including New Client, New Client Contact, New Estimate and New Expense. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Archie when something happens in Paymo?
Any of Archie's 138 actions, including Create a badge, Create a Benefit Category, Create a custom Activity Status and Create a document. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Archie to Paymo?
Archie has no triggers in the catalog today, so automations start in Paymo. If you need the other direction, ask: your agent reads Archie's API documentation and adds it.
Do I have to build a connector for Paymo or Archie?
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 Paymo and Archie 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.