Integration
Connect Zoho Invoice to Prembly
When New Contact fires in Zoho Invoice, your agent runs Verify bank account in Prembly. 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 Zoho Invoice and Prembly 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 Zoho Invoice can start in Prembly
When New Contact in Zoho Invoice
then Verify bank account in Prembly
When New Contact Person in Zoho Invoice
then Verify BVN in Prembly
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 Zoho Invoice and Prembly
Triggers and actions 9 triggers · 25 actions
Trigger
Customer PaymentTriggered when a new customer payment is recorded
Trigger
Invoice Status ChangeTriggers when an invoice status is changed.
Trigger
New ContactTriggered when a new contact is created
Trigger
New Contact PersonTriggers when a new point of contact is added to an existing contact.
Trigger
New Credit NoteTriggers when a new Credit Note is created.
Trigger
New EstimateTriggers when a New Estimate is Created.
Trigger
New InvoiceTriggers when a new sales invoice is created.
Trigger
New ItemTriggers when New Item is created.
Trigger
Updated InvoiceTriggered when an invoice is created or updated
Action
Create Contact PersonCreates a new point of contact for a specific contact.
Action
Create Credit NoteCreates a new credit note for a customer
Action
Create New ContactCreates a new contact.
Action
Create New EstimateCreate New Estimate
Action
Create New InvoiceCreate a New Invoice
Action
Create New ItemCreate New Item
Action
Find ContactReturns the contacts that match the specified search criteria.
Action
Find OrganizationFinds an Organization
Action
Get Credit NoteRetrieve a credit note by its ID; returns number, status, customer, reference number and line items.
Action
Get EstimateFetches an estimate by ID. An error occurs if the estimate is not found.
Action
Get ItemReturns one item by item_id
Action
Record PaymentMake payment to an Invoice.
Action
Update ContactAction used to Update a existing Contact in Zoho Billing.
Action
Update InvoiceUpdates an existing Zoho Invoice invoice. Line items not included in the list are removed.
Action
Get Wallet BalanceReturns your Prembly wallet's current balance, currency and account status. Works on live accounts only.
Action
List bank codesReturns the list of Nigerian banks with their bank codes, for use when verifying a bank account.
Action
Verify bank accountVerifies a Nigerian bank account number against its bank and returns the account holder's name.
Action
Verify BVNVerifies a Nigerian Bank Verification Number (BVN) and returns the holder's identity details.
Action
Verify CACVerifies a Nigerian company's Corporate Affairs Commission (CAC) registration number and returns the registered company details.
Action
Verify driver's licenseVerifies a Nigerian driver's license number and returns the license holder's details.
Action
Verify international passportVerifies a Nigerian international passport number against the holder's last name and returns the passport holder's details.
Action
Verify NINVerifies a Nigerian Virtual NIN and returns the holder's identity details.
Action
Verify phone numberVerifies a Nigerian phone number and returns the registered owner's name and date of birth.
Action
Verify TINVerifies a Nigerian Tax Identification Number (or the company's CAC RC number or phone number) and returns the taxpayer's registered details.
Action
Verify voter's cardVerifies a Nigerian voter's card (VIN) and returns the cardholder's registered details, such as name, date of birth, state, LGA and polling unit.
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
Zoho Invoice and Prembly, answered
What can start an automation from Zoho Invoice?
Any of Zoho Invoice's 9 triggers in the catalog, including New Contact, New Contact Person, New Credit Note and New Estimate. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Prembly when something happens in Zoho Invoice?
Any of Prembly's 11 actions, including Get Wallet Balance, List bank codes, Verify bank account and Verify BVN. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Prembly to Zoho Invoice?
Prembly has no triggers in the catalog today, so automations start in Zoho Invoice. If you need the other direction, ask: your agent reads Prembly's API documentation and adds it.
Do I have to build a connector for Zoho Invoice or Prembly?
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 Zoho Invoice and Prembly 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.