Integration
Connect DoiT to Bind ERP
When New Alert Notification fires in DoiT, your agent runs Create Comment in Bind ERP. 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 DoiT and Bind ERP 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 DoiT can start in Bind ERP
When New Alert Notification in DoiT
then Create Comment in Bind ERP
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 DoiT and Bind ERP
Triggers and actions 7 triggers · 83 actions
- Budget Threshold Surpassed
Triggered when a budget's current spend passes one of its alert thresholds. Fires once per threshold in each budget period.
- New Alert Notification
Triggers when a DoiT cost alert sends a notification (its last-alerted time advances).
- New Cloud Incident
Triggered when a new cloud incident is reported for Google Cloud, Amazon Web Services or Microsoft Azure.
- New Cost Anomaly
Triggers when DoiT detects a new cloud cost anomaly, newest first, optionally narrowed by service, billing account, platform or severity.
- New Invoice
Triggered when a new invoice is created in your DoiT organization.
- New Service
Triggers when a new cloud service (support product) becomes available in DoiT, optionally for one platform.
- New Service (For Doers)
Triggers when a new support product (service) becomes available in DoiT, optionally limited to one cloud platform.
- Add alert
Creates a cost or usage alert in DoiT Cloud Analytics that notifies email or Slack recipients when a metric crosses the threshold you set.
- Add allocation
Creates a new DoiT allocation, either a single allocation defined by one rule or a group allocation made of several rules.
- Add annotation
Creates a new annotation on a date in DoiT Cloud Analytics, optionally linked to reports and labels.
- Add budget
Creates a new DoiT budget that tracks cloud spend for the selected scope against a fixed or recurring amount.
- Add comment
Adds a comment to an existing DoiT support request and returns the new comment.
- Add label
Creates a new label in DoiT Cloud Analytics with a name and color, ready to assign to reports, budgets and other objects.
- Add support ticket
Creates a new DoiT support request and returns its id, status and a link to view it in the DoiT console.
- Delete alert
Deletes an alert from your DoiT account.
- Get alert
Returns a Cloud Analytics alert by its ID, including its name, recipients, timestamps and evaluation configuration.
- Get anomaly
Returns one cost anomaly, including its cost impact, severity, affected service, contributing SKUs and resources, and review status.
- Get budget
Returns a budget's configuration and its current and forecasted utilization. An error occurs if the budget is not found.
- Get invoice
Returns the full details of an invoice by its invoice number, including status, amounts, due date and line items. A cancelled invoice or credit memo is returned with status CANCELED.
- List alerts
Returns the alerts your DoiT account has access to, optionally filtered by owner or name and sorted.
- List allocations
Returns the cost allocations your DoiT account has access to, optionally filtered by type, owner, name or folder.
- List annotations
Returns the Cloud Analytics annotations your DoiT account has access to, with their content, date, associated reports and labels.
- List anomalies
Returns the cloud cost anomalies DoiT detected, optionally filtered by time window, service, billing account, platform or severity.
- List assets
Returns the customer's assets in DoiT, such as Google Cloud billing accounts, Workspace subscriptions and AWS accounts, optionally filtered by a filter expression.
- List budgets
Returns the budgets your DoiT account can access, each with its amount, utilization and risk status.
- List CloudFlows
Returns the CloudFlows in the DoiT account, with each flow's name, published state, trigger type and last run status.
- List invoices
Returns the current and historical invoices for your organization, newest first, optionally filtered by platform, due date, status or creation time.
- List labels
Returns the Cloud Analytics labels your DoiT account can access, optionally filtered by name or type and sorted.
- List reports
Returns the Cloud Analytics reports your DoiT account can access, newest first, with optional filtering by name, owner, type, folder or creation time.
- Query Cloud Analytics
Runs a one-off Cloud Analytics query with the configuration you supply and returns the result columns and rows, without saving a report.
- Run CloudFlow
Starts a run of a published CloudFlow and returns the new run, which begins in pending status.
- Run Report
Runs a saved Cloud Analytics report and returns its results: the column schema and the result rows, plus the report's name, owner and labels.
- Update alert
Updates an existing DoiT alert's name, threshold settings or notification recipients. Only the values you fill in are changed.
- Update budget
Updates an existing DoiT budget. Only the values you supply are changed; everything else on the budget is kept.
- Create Accounting Journal
Creates a accounting journal in Bind ERP.
- Create Comment
Creates a comment in Bind ERP.
- Delete Account
Deletes a account from Bind ERP.
- Delete Client
Deletes a client from Bind ERP.
- Delete Formula
Deletes a formula from Bind ERP.
- Delete Invoice
Deletes a invoice from Bind ERP.
- Delete Order
Deletes a order from Bind ERP.
- Delete Product
Deletes a product from Bind ERP.
- Delete Prospect
Deletes a prospect from Bind ERP.
- Delete Provider
Deletes a provider from Bind ERP.
- Delete Quote
Deletes a quote from Bind ERP.
- Delete Service
Deletes a service from Bind ERP.
- Get Client
Returns one client from Bind ERP.
- Get Company Profile
Returns one company profile from Bind ERP.
- Get Expense
Returns one expense from Bind ERP.
- Get Expense Payments
Returns one expense from Bind ERP.
- Get Formula
Returns one formula from Bind ERP.
- Get Invoice
Returns one invoice from Bind ERP.
- Get Invoice Payments
Returns one invoice from Bind ERP.
- Get Order
Returns one order from Bind ERP.
- Get Product
Returns one product from Bind ERP.
- Get Prospect
Returns one prospect from Bind ERP.
- Get Quote
Returns one quote from Bind ERP.
- Get Service
Returns one service from Bind ERP.
- Get User Profile
Returns one user profile from Bind ERP.
- List Account Categories
Returns a page of account category records from Bind ERP, with optional OData filtering, sorting and paging.
- List Accounting Journals
Returns a page of accounting journal records from Bind ERP, with optional OData filtering, sorting and paging.
- List Accounts
Returns a page of account records from Bind ERP, with optional OData filtering, sorting and paging.
- List Activities
Returns a page of activity records from Bind ERP, with optional OData filtering, sorting and paging.
- List Bank Accounts
Returns a page of bank account records from Bind ERP, with optional OData filtering, sorting and paging.
- List Banks
Returns a page of bank records from Bind ERP, with optional OData filtering, sorting and paging.
- List Categories
Returns a page of category records from Bind ERP, with optional OData filtering, sorting and paging.
- List Cities
Returns a page of city records from Bind ERP, with optional OData filtering, sorting and paging.
- List Clients
Returns a page of client records from Bind ERP, with optional OData filtering, sorting and paging.
- List Comments
Returns a page of comment records from Bind ERP, with optional OData filtering, sorting and paging.
- List Currencies
Returns a page of currency records from Bind ERP, with optional OData filtering, sorting and paging.
- List Formulas
Returns a page of formula records from Bind ERP, with optional OData filtering, sorting and paging.
- List Inventory
Returns a page of inventory records from Bind ERP, with optional OData filtering, sorting and paging.
- List Invoices
Returns a page of invoice records from Bind ERP, with optional OData filtering, sorting and paging.
- List Locations
Returns a page of location records from Bind ERP, with optional OData filtering, sorting and paging.
- List Merchandise Receptions
Returns a page of inventory records from Bind ERP, with optional OData filtering, sorting and paging.
- List Merchandise Transfers
Returns a page of merchandise transfer records from Bind ERP, with optional OData filtering, sorting and paging.
- List Orders
Returns a page of order records from Bind ERP, with optional OData filtering, sorting and paging.
- List Price Lists
Returns a page of price list records from Bind ERP, with optional OData filtering, sorting and paging.
- List Product Price and Inventory
Returns a page of product price and inventory records from Bind ERP, with optional OData filtering, sorting and paging.
- List Products
Returns a page of product records from Bind ERP, with optional OData filtering, sorting and paging.
- List Prospects
Returns a page of prospect records from Bind ERP, with optional OData filtering, sorting and paging.
- List Providers
Returns a page of provider records from Bind ERP, with optional OData filtering, sorting and paging.
- List Purchase Orders
Returns a page of purchase records from Bind ERP, with optional OData filtering, sorting and paging.
- List Quotes
Returns a page of quote records from Bind ERP, with optional OData filtering, sorting and paging.
- List Series
Returns a page of series records from Bind ERP, with optional OData filtering, sorting and paging.
- List Services
Returns a page of service records from Bind ERP, with optional OData filtering, sorting and paging.
- List States
Returns a page of state records from Bind ERP, with optional OData filtering, sorting and paging.
- List Users
Returns a page of user records from Bind ERP, with optional OData filtering, sorting and paging.
- List Warehouses
Returns a page of warehouse records from Bind ERP, with optional OData filtering, sorting and paging.
- Update Provider
Updates an existing provider in Bind ERP.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.
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Questions
DoiT and Bind ERP, answered
What can start an automation from DoiT?
Any of DoiT's 7 triggers in the catalog, including New Alert Notification, New Cloud Incident, New Cost Anomaly and New Invoice. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Bind ERP when something happens in DoiT?
Any of Bind ERP's 56 actions, including Create Accounting Journal, Create Comment, Update Provider and Get Client. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Bind ERP to DoiT?
Bind ERP has no triggers in the catalog today, so automations start in DoiT. If you need the other direction, ask: your agent reads Bind ERP's API documentation and adds it.
Do I have to build a connector for DoiT or Bind ERP?
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 DoiT and Bind ERP 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.