Bling ERP MCP. Manage your entire back-office from conversation.

Bling ERP MCP Server - Orders, Inventory, Tax

Your AI agent talks directly to your Bling ERP system. You'll use this server to handle everything from inventory counts and order tracking to processing financial records and dealing with Brazilian tax documents—all without leaving your chat window. You'll manage product lifecycles, client records, and money flow straight from your agent.

Inventory and Product Management

You can list every product and service in your catalog using listar_produtos. Need to check what a specific item is? Use consultar_produto for its details. You can also see all the product categories defined in the system with categorias_produtos. If you gotta add a new item, incluir_produto creates it. For your physical storage, listar_depositos shows you every warehouse and location you've set up.

Client and Vendor Data

To manage people and companies, you can list all contacts—that's clients, vendors, and even transport companies—using listar_contatos. If you need the full scoop on one person or company, consultar_contato gives you all their details. You can also build new records by running incluir_contato to create a client or supplier. You can also look at the general ledger categories for tracking money with categorias_financeiras.

Orders and Purchases

To track sales, you can list all sales orders with listar_pedidos_venda or get the full scoop on a single one using consultar_pedido. For buying stuff, you can list all purchase orders placed with suppliers using listar_pedidos_compra and view the full details of any specific order.

Brazilian Tax Documents

Dealing with Brazilian tax paperwork is straightforward. To track product invoices, you use listar_nfe and get detailed info on a specific one with consultar_nfe. For physical store receipts, you list Consumer Electronic Invoices (NFC-e) with listar_nfce. If it's for a service, you list Service Electronic Invoices (NFS-e) with listar_nfse. These tools let you query and list the details for all three types of tax documents.

Money Flow and Finance

To see what money is coming in, you list money owed to the business using contas_receber. To check money owed to suppliers, you list outstanding bills with contas_pagar. For ledger analysis, you can view general financial groupings with categorias_financeiras and get a list of all product categories with categorias_produtos.

Vendor and Product Listing

Finally, you can get a full list of every contact—clients, suppliers, and transport companies—using listar_contatos and view all items in the catalog with listar_produtos.