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Business Pilot
Business Pilot
Parseur
Parseur
1. Select the event
App
Business Pilot
Choose a trigger A trigger is the event that starts your Zap—like a "Contract Status Change" from Business Pilot.
Add your action An action happens after the trigger—such as "Create Document" in Parseur.
You’re connected! Zapier seamlessly connects Business Pilot and Parseur, automating your workflow.
Supported triggers and actions Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.
Triggers Actions Triggers & Actions
Contract Status Change Triggers when a contract's status changes.
Try It New Contact Triggers when there's a new contact.
Try It New Enquiry Triggers when a new Enquiry is created.
Try It New Lead Triggers when there's a new lead.
Try It New Purchase Order Invoice Triggers when a new Purchase Order Invoice.
Try It New Service Call Triggers when there's a new service call.
Try It Updated Contact Triggers when there's an updated contact.
Try It Updated Enquiry Triggers when an Enquiry is updated.
Try It Updated Lead Triggers when there's an updated lead.
Try It Updated Purchase Order Invoice Triggers when a purchase order invoice is updated.
Try It Updated Service Call Triggers when a service call is updated.
Try It Create Contact Creates a Contact in the system.
Create Contract Note Creates a Contract Note in the system.
Create Lead Creates a lead.
Contact Id
Contact Number
Use Contact Address For Install Address
Install Email
Install Name
Install Phone
Install Address Reference
Install Address Line 1
Install Address Line 2
Install Address Line 3
Install Town
Install County
Install Country
Install Postcode
Install Instructions
Lead Type
Lead Type Name
Pipeline
Pipeline Name
Lead Source
Lead Source Name
Lead Sub Source
Lead Sub Source Name
Sales Area
Sales Area Name
Product Interest
Product Interest Name
Product Type 1
Product Type 1 Name
Product Type 2
Product Type 2 Name
Product Type 3
Product Type 3 Name
Lead Taken By
Lead Taken By Name
Sales Person
Sales Person Name
Surveyor
Surveyor Name
Show Room Visit
Survey Required
Insurance Backed Guarantee Required
Self Certification Required
Discount Percentage
Quoted Value Net
Sold Value Net
UTM
GCLAD
Referral URL
Branch
Branch Name
Copy Email Activity
Copy Notes
Copy Documents
InstallEmail
InstallTown
StatusProgPipelineId
StatusProgPipelineName
InsuranceBackedGuaranteeRequired
SelfCertificationRequired
DiscountPerc
CopyEmailActivity
CopyNotes
CopyDocuments
Create Lead Document Creates a Lead Document in the system
Lead Id
Document Type
Document Type Name
File Name
File
Create Lead Note Create a Lead Note in the system.
Create Purchase Order Creates a purchase order against a contract and supplier, with its line items.
Create Purchase Order Invoice Document Uploads a document to a Purchase Order Invoice
Purchase Order Invoice IdRequired
File Name
Modify Lead Quote Modifies an existing Lead Quote in the system.
Quote Value Net
Quote Reference
File Name
File
Toggle Contact Marketing Preference Toggle a marketing preference for a contact
Toggle Enquiry Marketing Preference Toggle a marketing preference for an enquiry
Marketing PreferenceRequired
Allowed?
Update Contact Marketing Preferences Update the marketing preferences for a contact
Update Enquiry Marketing Preferences Update enquiry marketing preferences
Allowed Marketing TypesRequired
Update Purchase Order Update a purchase order with estimated/confirmed dates and reference
Find All Document Types Finds all Document Types in the system (using item lists)
Document Type Name
Active?
Find Appointments Finds Appointments in the system
Owner (User) Id
Lead Id
Contract Id
Service Call Id
Appointment Type Id
Date From
Date To
OwnerId
Find Appointment Types Finds Appointment Types in the system
Find All Branches Find all branches in the system (using item lists)
Find a Contact Type Finds a contact type in the system
Find All Contracts Finds all Contracts in the system (using item lists)
Name
Status
Pipeline
Date Added Before
Date Added After
Show Only Trade
Show Only Retail
Contract Type
Sales Person
Current Owner
Find a Document Type Finds a document type in the system
Find an Image Type Finds an image type in the system
Find Job Costs Finds Job Costs in the system (using item lists)
Job Cost Id
Contract Id
Contract Number
Supplier Id
Supplier Name
Order Reference
Date Added Before
Date Added After
Date Ordered Before
Date Ordered After
Date Updated Before
Date Updated After
Find Lead Appointments Finds all appointments linked to a specific lead
Find All Lead Sources List all lead sources (using item lists)
Find a Lead Sub Source Find a lead sub source in the system
ID
Name
Lead Source ID
Lead Source Name
Find a Lead Type Finds a lead type in the system
Find My Appointments Finds appointments belonging to the authenticated user
Lead Id
Contract Id
Service Call Id
Appointment Type Id
Date From
Date To
Find My Contracts Finds contracts associated with the authenticated API user (using item lists)
Name
Contract Type
Pipeline
Status
Sales Person Name
Current Owner Name
Show Only Trade?
Show Only Retail?
Date Added Before
Date Added After
Date Updated Before
Date Updated After
Find My Service Calls Finds service calls associated with the authenticated API user (using item lists)
Contract Name
Contract Number
Service Call Type
Status
Date Added Before
Date Added After
Date Updated Before
Date Updated After
Find Nominal Codes Finds Nominal Codes in the system (using item lists)
Find Pipelines Finds pipelines in the system
Find All Product Interests Find all product interests (using item lists)
Find All Product Types Find all product types (using item lists)
Find All Project Types Find all project types (using item lists)
Find All Purchase Order Invoices Find all purchase order invoices (using item lists).
Find Purchase Order Lines Finds Purchase Order Lines in the system (using item lists)
Purchase Order Line Id
Purchase Order Id
Purchase Order Number
Date Added Before
Date Added After
Date Updated Before
Date Updated After
Find a Sales Area Finds a sales area in the system
Find a Sales Person Finds a sales person in the system
ID
First Name
Last Name
Full Name
Find Sales Person Targets Finds Sales Person Targets in the system (using item lists)
Find All Service Calls Finds all Service Calls in the system (using item lists)
Contract Name
Contract Number
Status
Service Call Type
Date Added Before
Date Added After
Date Updated Before
Date Updated After
Find Suppliers List all suppliers in system
Supplier Name
Added Before
Added After
Show Only Trade
Show Only Retail
Find Surveyors Finds surveyors in the system
First Name
Last Name
Full Name
Active
Find User Roles Find all roles in the system
Find an Appointment Location Finds a single Appointment Location in the system
Appointment Location Id
Name
Find an Enquiry Finds an Enquiry in the system
Enquiry Id
Enquiry Name
Postal Code
Email
Phone Number
Is Archived?
Is Converted?
UTM
GCLAD
Referral URL
Find a Job Cost Find a Job Cost in the system
Job Cost Id
Order Reference
Find a Nominal Code Find a Nominal Code in the system
Find a Purchase Order Invoice Find a Purchase Order Invoice in the system.
Find a Purchase Order Line Find a Purchase Order Line in the system
Find a Supplier Finds a Supplier in the system
Supplier Id
Supplier Number
Company Name
Email
Phone
Postal Code
AccountReference
Find a User Role Find a User Role in the system
New Document Export Failed Triggers when the parsed data export of a document failed.
Try It New Document Processed (With List Items) Triggers when a new document is successfully parsed. Table fields are actual lists.
Try It New Table Field Processed Triggers when a document is parsed and contains new row(s) in the selected table field.
Try It Create Document Creates a new document in your mailbox.
Lead Status Change Triggers when a lead's status changes.
Try It New Contract Triggers when there's a new contract.
Try It New Invoice Triggers when a new Invoice is created.
Try It New Purchase Order Triggers when a new Purchase Order is created.
Try It New Purchase Order Invoice Query Triggers when a new Purchase Order Invoice Query is created.
Try It New Supplier Triggers when there's a new supplier.
Try It Updated Contract Triggers when there's an updated contract.
Try It Updated Invoice Triggers when an Invoice is updated.
Try It Updated Purchase Order Triggers when a Purchase Order is updated.
Try It Updated Purchase Order Invoice Query Triggers when a Purchase Order Invoice Query is updated.
Try It Updated Supplier Triggers when there's an updated supplier.
Try It Create Contact Note Creates a Contact Note in the system.
Create Enquiry Creates an Enquiry in the system.
Create Lead and Contact Creates a lead and contact.
Create Lead Image Attaches an image to a Lead in the system
Image Type
Image Type Name
File Name
Note
Visible in App?
Create Lead Quote Creates a Lead Quote in the system
Lead Id
Quote Value Net
Quote Reference
File Name
File
Create Purchase Order Invoice Creates a Purchase Order Invoice in the system
Purchase Order IdRequired
Purchase Order Number
Details
Invoice Reference
Net Amount
VAT Amount
VAT Code Name
Tax Rate (%)
Invoice Date
Nominal Code Name
Is Credit?
File Name
File
Create Purchase Order Line Used to add a purchase order line to an existing purchase order
Purchase Order Id
Purchase Order Number
Modify Purchase Order Line Modifies an existing Purchase Order Line
Purchase Order Line IdRequired
Item
Quantity
Net Value
Toggle Contact Marketing Preference by Email Address Toggle a contact's marketing preference by email
Toggle Enquiry Marketing Preference by Email Address Toggle an enquiry's marketing preference by email
Marketing PreferenceRequired
Allowed?
Update Contact Marketing Preferences by Email Address Update a contact's marketing preference types by email
Update Enquiry Marketing Preferences by Email Address Update the marketing preferences for an enquiry.
Marketing PreferencesRequired
Find All Contacts Finds all Contacts in the system (using item lists)
Find All Image Types Finds all Image Types in the system (using item lists)
Find Appointment Locations Finds Appointment Locations in the system
Find a Branch Finds a branch in the system
Find a Contact Finds a Contact in the system
Find All Contact Types Find all contact types in the system (using item lists)
Find a Contract Find a Contract in the system
Contract Id
Contract Number
First Name
Last Name
Company Name
Email
Address Line 1
Postal Code
Phone
Contract Type
Find All Enquiries Finds all Enquiries in the system (using item lists)
Enquiry Id
Enquiry Name
Postal Code
Email
Phone Number
Is Archived?
Is Converted?
Date Added Before
Date Added After
Date Updated Before
Date Updated After
UTM
GCLAD
Referral URL
Find All Invoices Finds all Invoices (using item lists)
Invoice Id
Invoice Number
Invoice Type
Contract Id
Contract Number
Contract Name
Date Added Before
Date Added After
Date Updated Before
Date Updated After
Find All Leads Finds all Leads in the system (using item lists)
Name
Status
Pipeline
Date Added Before
Date Added After
Show Only Trade
Show Only Retail
Lead Type
Sales Person
Find a Lead Source Find a lead source in the system
Find Lead Source Targets Finds Lead Source Targets in the system (using item lists)
Find Lead Sub Sources Finds lead sub sources for a given lead source.
Name
Lead Source ID
Lead Source Name
Find All Lead Types Find all lead types in the system (using item lists)
Find My Contacts Finds contacts associated with the authenticated API user (using item lists)
Find My Leads Finds leads associated with the authenticated API user (using item lists)
Name
Lead Type
Pipeline
Status
Sales Person Name
Show Only Trade?
Show Only Retail?
Date Added Before
Date Added After
Date Updated Before
Date Updated After
Find My Suppliers Finds suppliers associated with the authenticated API user (using item lists)
Name
Contact Type
Show Only Trade?
Show Only Retail?
Marketing UTM
Marketing GCLAD
Marketing Referral URL
Date Added Before
Date Added After
Date Updated Before
Date Updated After
Find a Pipeline Finds a pipeline in the system
Find a Product Interest Find a product interest in the system
Find a Product Type Find a product type in the system
Find a Project Type Find a project type in the system
Find All Purchase Orders Find all purchase orders (using item lists)
Purchase Order Id
Purchase Order Number
Contract Id
Contract Number
Supplier Id
Supplier Name
Date Added Before
Date Added After
Date Updated Before
Date Updated After
DateUpdateBefore
Find All Purchase Order Invoice Queries Finds all Purchase Order Invoice Queries (using item lists)
Find Roles Find all roles in the system
Find All Sales Areas Find all sales areas (using item lists)
Find Sales People Finds sales people in the system
First Name
Last Name
Full Name
Active
Find Sales Years Finds Sales Years in the system (using item lists)
Find Service Call Appointments Finds all appointments linked to a specific service call
Find a Surveyor Finds a surveyor in the system
ID
First Name
Last Name
Full Name
Find Users Find all users in the system
Find VAT Codes Finds VAT Codes in the system (using item lists)
Find an Appointment Type Finds a single Appointment Type in the system
Find an Invoice Finds an Invoice in the system.
Invoice Id
Invoice Number
Invoice Type
Contract Id
Contract Number
Contract Name
Find a Lead Find a Lead in the system
Lead Id
Lead Number
First Name
Last Name
Company Name
Email
Address Line 1
Postal Code
Phone
Lead Type
Sales Person
Find a Purchase Order Finds a Purchase Order in the system
Purchase Order Id
Purchase Order Number
Find a Purchase Order Invoice Query Find a Purchase Order Invoice Query in the system
Find a Service Call Find a Service Call in the system
Service Call Id
Contract Id
Contract Number
Contract Name
service Call Type
service Call Status
Find a User Find a User in the system
Find a VAT Code Find a VAT Code in the system
New Document Not Processed Triggers when a document was not parsed (new template is needed).
Try It New Document Processed Triggers when a new document is successfully parsed. Tables, if present, are flattened.
Try It New Mailbox Triggers when a new mailbox is created.
Try It Create Document From File Creates a new document in your mailbox from a file such as PDFs, Emails or Excels.
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For AI agents & developers
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Example actions on this page
Works with
Claude · ChatGPT · Cursor · any MCP-compatible client
Connect Zapier MCP Typescript Call from code with the Zapier SDK Trigger Business Pilot and Parseur actions from backend services, scripts, or agent code.
Install
# TypeScript / Node
npm install @zapier/zapier-sdk Run an action
import { createZapierSdk } from '@zapier/zapier-sdk';
const zapier = createZapierSdk();
await zapier.runAction({ /* business-pilot / parseur action */ }); Run the SDK docs There is no Python package yet. SDK is TypeScript-only (@zapier/zapier-sdk). The MCP server URL is personal to your account; get it at zapier.com/mcp.
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Learn how to automate Parseur on the Zapier blog
5 ways to automate Parseur with Zapier You likely need to get data into your other tools so you and your whole team can access it. By connecting Parseur to Zapier, you can create automated workflows (what we call Zaps) that move that information where you need it, when you need it. Take a look.
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Business Pilot is a cloud-based fitting or installation company ERP / CRM system providing tools to manage your business with focus on driving profits.
Send documents such as emails, PDFs and spreadsheets to your custom Parseur mailbox and extract any data.
Connect Business Pilot to Parseur on the world's largest no-code automation platform 
