Omie ERP MCP. Access client records, inventory, and financials instantly.

You'll connect your AI client straight into Omie ERP, letting you handle every major operation without ever having to open a dashboard. This server exposes tools that let you manage clients, track inventory, run sales orders, and check out financial reports—all from simple conversation.

Managing Client Records: You can keep all your contacts current. To start, use list_clients and get a paginated rundown of every client, showing their business name, contact info, and tax ID. Need to make a new customer or supplier? Use create_client, giving it the required business name and tax ID (CNPJ/CPF).

If you need deep details on an existing account, use get_client with that unique client code. And if things change—say, the address shifts or payment terms adjust—you can update them using update_client just by providing their ID.

Handling Products and Inventory: You've got tools for everything in your catalog. Use list_products to see every product and service you offer right now, letting you browse by code or description. If you need the full spec sheet on an item, run get_product. To add a brand-new thing to your inventory, use create_product, making sure you specify the required details like the product code and description.

For quick checks, list_stock gives you a comprehensive view of every item, showing the product code, quantity on hand, and minimum stock levels across all your locations. If you just need to know if something's available right now, use get_stock_summary, which provides that immediate count for any given product code.

You also can run list_services when you're tracking non-physical goods, like maintenance packages or consulting hours.

Running Sales Orders: Need to process a sale? Use create_sales_order to generate an entire order instantly; you just need the client's ID and at least one line item specifying quantity and price. To verify what's going on with existing sales, use list_sales_orders for a quick summary of your current sales pipeline status.

If you need all the deep details for a specific order—maybe to check billing or payment notes—you run get_sales_order using its unique ID number.

Tracking Money and Finance: You can see exactly where your money is going and coming from. To get an overview of outgoing payments, use list_accounts_payable, which lists all the bills you owe to suppliers, letting you know who's due and if the payment's overdue. For incoming cash flow, run list_accounts_receivable to see money owed by your clients, identifying any open invoices or outstanding amounts that need follow-up.

To verify assets, you can use list_bank_accounts, which shows a list of every bank account configured in Omie ERP and what their current balances are. You also get access to the full details on all configurable services when you call list_services.

Putting It Together: This setup lets you do way more than just look things up. You can manage your entire business backend, from creating a new client record and generating a sales order, right down to checking if there's enough stock in the warehouse or seeing how much cash is sitting in the bank account.

Everything flows through these tools.