Integration
Connect Paymo to Joblogic
When New Client fires in Paymo, your agent runs Create Invoice in Joblogic. 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 Joblogic 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 Paymo can start in Joblogic
When New Client in Paymo
then Create Invoice in Joblogic
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 Joblogic
Triggers and actions 16 triggers · 141 actions
- New Client
Triggers when a new client is created in Paymo.
- New Client Contact
Triggers when a new client contact is created in Paymo.
- New Estimate
Triggers when a new estimate is created in Paymo.
- New Expense
Triggers when a new expense is created in Paymo.
- New Invoice
Triggers when a new invoice is created in Paymo.
- New Project
Triggers when a new project is created in Paymo.
- New Report
Triggers when a new report is created in Paymo.
- New Task
Triggers when a new task is created in Paymo.
- New Task List
Triggers when a new task list is created in Paymo.
- New Time Entry
Triggers when a new time entry is logged in Paymo (entries from the last 30 days are checked).
- Timer Started
Triggers when someone starts a timer in Paymo.
- Timer Stopped
Triggers when a timer is stopped in Paymo, delivering the finished time entry (timers from the last 7 days are checked).
- Updated Client
Triggers when a client is updated in Paymo.
- Updated Project
Triggers when a project is updated in Paymo.
- Updated Task
Triggers when a task is updated in Paymo.
- Updated Time Entry
Triggers when a time entry is updated in Paymo.
- Add client contact
Creates a contact person under an existing Paymo client.
- Add estimate
Creates an estimate for a client in Paymo, including its line items.
- Create Client
Creates a new client in Paymo.
- Create Expense
Creates a new expense for a client in Paymo.
- Create Invoice
Creates a new invoice for a client in Paymo.
- Create Project
Creates a new project in Paymo.
- Create Task
Creates a new task in a Paymo project or task list.
- Create Task List
Creates a new task list in a Paymo project.
- Create Time Entry
Logs a new time entry against a Paymo task.
- Delete client
Deletes a client in Paymo, along with all of its projects, tasks, task lists and time entries.
- Delete expense
Permanently deletes an expense in Paymo.
- Delete invoice
Permanently deletes an invoice in Paymo.
- Delete project
Deletes a Paymo project, along with all its task lists, tasks, discussions, files and time entries.
- Delete task
Deletes a task, along with all time entries logged for it.
- Delete time entry
Deletes a time entry (or a running timer) from Paymo.
- Find Client by Email
Finds a Paymo client by email address.
- Find Task
Finds a Paymo task by name, optionally within one project.
- Get client
Returns one Paymo client by its ID, including address, contact details and status.
- Get estimate
Returns a Paymo estimate by ID, optionally with its line items and related client, invoice or template.
- Get expense
Returns a single Paymo expense by its ID, including amount, currency, date, notes, tags and receipt.
- Get invoice
Returns a single Paymo invoice by its ID, including totals, status, dates and links; optionally includes its line items, payments, client or template.
- Get project
Returns a single Paymo project by its ID, including its client, billing settings and assigned users.
- Get time entry
Returns a single Paymo time entry by its ID, optionally with its task, user or invoice item.
- List client contacts
Returns the client contacts in your Paymo account, optionally only those of one client.
- List clients
Returns the clients in your Paymo account, optionally filtered to active or archived clients.
- List estimates
Returns the estimates in your Paymo account, optionally filtered by client, status or total.
- List expenses
Returns the expenses in your Paymo account, optionally filtered by client, project, date or invoiced status.
- List invoices
Returns the invoices in your Paymo account, optionally filtered by client, status, total or other invoice attributes.
- List projects
Returns the projects in your Paymo company, optionally filtered (for example by client, active status or assigned user).
- List tasks
Returns the tasks in your Paymo account, optionally filtered by project, task list, completion or assignee.
- List time entries
Returns time entries from Paymo, optionally filtered by project, task, user, client or a time interval.
- Restart timer
Starts 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.
- Stop timer
Stops a running Paymo timer by setting its end time, turning it into a completed time entry.
- Update client
Updates 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.
- Update client contact
Updates an existing contact of a Paymo client. Only the fields you fill in are changed.
- Update expense
Updates an existing expense in Paymo. Only the fields you fill in are changed.
- Update invoice
Updates an existing Paymo invoice — its dates, client, taxes, text blocks, status or line items. Only the fields you fill in are changed.
- Update project
Updates an existing Paymo project's details, billing settings, assigned users or status. Only the fields you fill in are changed.
- Update task
Updates an existing Paymo task; only the fields you fill in are changed.
- Update time entry
Updates an existing Paymo time entry, changing only the fields you fill in (task, user, times, date, duration, description or billed status).
- Approve Quote
Approves a Quote in Joblogic.
- Assign Contacts to Job
Assign Contacts to Job in Joblogic.
- Assign Contacts to Quote
Assign Contacts to Quote in Joblogic.
- Cancel Quote
Cancels a Quote in Joblogic.
- Complete Subcontractor PO Line Item
Marks delivery complete on a Subcontractor PO Line Item in Joblogic.
- Complete Supplier PO Line Item
Marks delivery complete on a Supplier PO Line Item in Joblogic.
- Create Invoice
Creates a Invoice in Joblogic.
- Create Invoice Credit
Creates a Invoice Credit in Joblogic.
- Delete Area
Deletes a Area from Joblogic.
- Delete Asset
Deletes a Asset from Joblogic.
- Delete Contact
Deletes a Contact from Joblogic.
- Delete Customer
Deletes a Customer from Joblogic.
- Delete Invoice
Deletes a Invoice from Joblogic.
- Delete Invoice Line
Deletes a Invoice Line from Joblogic.
- Delete Job
Deletes a Job from Joblogic.
- Delete Part
Deletes a Part from Joblogic.
- Delete Quote
Deletes a Quote from Joblogic.
- Delete Site
Deletes a Site from Joblogic.
- Delete Subcontractor
Deletes a Subcontractor from Joblogic.
- Delete Subcontractor PO
Deletes a Subcontractor PO from Joblogic.
- Delete Subcontractor PO Invoice
Deletes a Subcontractor PO Invoice from Joblogic.
- Delete Subcontractor PO Invoice Line Item
Deletes a Subcontractor PO Invoice Line Item from Joblogic.
- Delete Subcontractor PO Line Item
Deletes a Subcontractor PO Line Item from Joblogic.
- Delete Supplier
Deletes a Supplier from Joblogic.
- Delete Supplier PO
Deletes a Supplier PO from Joblogic.
- Delete Supplier PO Invoice
Deletes a Supplier PO Invoice from Joblogic.
- Delete Supplier PO Line Item
Deletes a Supplier PO Line Item from Joblogic.
- Get Area
Returns a Area from Joblogic.
- Get Asset by Auto Id
Returns a Asset by Auto Id from Joblogic.
- Get Asset by Unique Id
Returns a Asset by Unique Id from Joblogic.
- Get Contact
Returns a Contact from Joblogic.
- Get Contact by Entity
Returns a Contact by Entity from Joblogic.
- Get Credit
Returns a Credit from Joblogic.
- Get Customer by Auto Id
Returns a Customer by Auto Id from Joblogic.
- Get Customer by Unique Id
Returns a Customer by Unique Id from Joblogic.
- Get Engineer
Returns a Engineer from Joblogic.
- Get Invoice
Returns a Invoice from Joblogic.
- Get Invoice Payment
Returns a Invoice Payment from Joblogic.
- Get Job by Auto Id
Returns a Job by Auto Id from Joblogic.
- Get Job by Unique Id
Returns a Job by Unique Id from Joblogic.
- Get Part by Auto Id
Returns a Part by Auto Id from Joblogic.
- Get Part by Unique Id
Returns a Part by Unique Id from Joblogic.
- Get Payment by Invoice
Returns a Payment by Invoice from Joblogic.
- Get Quote
Returns a Quote from Joblogic.
- Get Site by Auto Id
Returns a Site by Auto Id from Joblogic.
- Get Site by Unique Id
Returns a Site by Unique Id from Joblogic.
- Get Subcontractor
Returns a Subcontractor from Joblogic.
- Get Subcontractor PO
Returns a Subcontractor PO from Joblogic.
- Get Subcontractor PO Invoices
Returns a Subcontractor PO Invoices from Joblogic.
- Get Subcontractor PO Line Item
Returns a Subcontractor PO Line Item from Joblogic.
- Get Supplier
Returns a Supplier from Joblogic.
- Get Supplier Invoices by PO
Returns a Supplier Invoices by PO from Joblogic.
- Get Supplier PO
Returns a Supplier PO from Joblogic.
- Get Supplier PO Line
Returns a Supplier PO Line from Joblogic.
- Get Task
Returns a Task from Joblogic.
- Get Visit by Auto Id
Returns a Visit by Auto Id from Joblogic.
- Get Visit by Job
Returns a Visit by Job from Joblogic.
- Reject Quote
Rejects a Quote in Joblogic.
- Revert Quote
Reverts a Quote in Joblogic.
- Search Contact
Searches Joblogic Contact records and returns the matching page.
- Search Customer
Searches Joblogic Customer records and returns the matching page.
- Search Site
Searches Joblogic Site records and returns the matching page.
- Search Subcontractor
Searches Joblogic Subcontractor records and returns the matching page.
- Search Subcontractor PO
Searches Joblogic Subcontractor PO records and returns the matching page.
- Search Supplier PO
Searches Joblogic Supplier PO records and returns the matching page.
- Search Task
Searches Joblogic Task records and returns the matching page.
- UpdateAll Asset
Replaces every field on a Asset in Joblogic.
- UpdateAll Contact
Replaces every field on a Contact in Joblogic.
- UpdateAll Customer
Replaces every field on a Customer in Joblogic.
- UpdateAll Invoice
Replaces every field on a Invoice in Joblogic.
- UpdateAll Invoice Line
Replaces every field on a Invoice Line in Joblogic.
- UpdateAll Invoice Payment
Replaces every field on a Invoice Payment in Joblogic.
- UpdateAll Job
Replaces every field on a Job in Joblogic.
- UpdateAll Part
Replaces every field on a Part in Joblogic.
- UpdateAll Quote
Replaces every field on a Quote in Joblogic.
- UpdateAll Site
Replaces every field on a Site in Joblogic.
- UpdateAll Subcontractor
Replaces every field on a Subcontractor in Joblogic.
- UpdateAll Subcontractor PO
Replaces every field on a Subcontractor PO in Joblogic.
- UpdateAll Subcontractor PO Invoice
Replaces every field on a Subcontractor PO Invoice in Joblogic.
- UpdateAll Subcontractor PO Invoice Line Item
Replaces every field on a Subcontractor PO Invoice Line Item in Joblogic.
- UpdateAll Subcontractor PO Line Item
Replaces every field on a Subcontractor PO Line Item in Joblogic.
- UpdateAll Supplier
Replaces every field on a Supplier in Joblogic.
- UpdateAll Supplier PO
Replaces every field on a Supplier PO in Joblogic.
- UpdateAll Supplier PO Invoice
Replaces every field on a Supplier PO Invoice in Joblogic.
- UpdateAll Supplier PO Line Item
Replaces every field on a Supplier PO Line Item in Joblogic.
- Update Area
Updates the fields you supply on a Area in Joblogic.
- Update Asset
Updates the fields you supply on a Asset in Joblogic.
- Update Contact
Updates the fields you supply on a Contact in Joblogic.
- Update Customer
Updates the fields you supply on a Customer in Joblogic.
- Update Invoice
Updates the fields you supply on a Invoice in Joblogic.
- Update Invoice Payment
Updates the fields you supply on a Invoice Payment in Joblogic.
- Update Job
Updates the fields you supply on a Job in Joblogic.
- Update Part
Updates the fields you supply on a Part in Joblogic.
- Update Quote
Updates the fields you supply on a Quote in Joblogic.
- Update Site
Updates the fields you supply on a Site in Joblogic.
- Update Subcontractor
Updates the fields you supply on a Subcontractor in Joblogic.
- Update Subcontractor PO
Updates the fields you supply on a Subcontractor PO in Joblogic.
- Update Subcontractor PO Line Item
Updates the fields you supply on a Subcontractor PO Line Item in Joblogic.
- Update Supplier
Updates the fields you supply on a Supplier in Joblogic.
- Update Supplier PO
Updates the fields you supply on a Supplier PO in Joblogic.
- Update Supplier PO Line Item
Updates the fields you supply on a Supplier PO Line Item in Joblogic.
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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Questions
Paymo and Joblogic, 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 Joblogic when something happens in Paymo?
Any of Joblogic's 101 actions, including Create Invoice, Create Invoice Credit, Update Area and Update Asset. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Joblogic to Paymo?
Joblogic has no triggers in the catalog today, so automations start in Paymo. If you need the other direction, ask: your agent reads Joblogic's API documentation and adds it.
Do I have to build a connector for Paymo or Joblogic?
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 Joblogic 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.