Omie ERP MCP Server for Claude Code 16 tools — connect in under 2 minutes
Claude Code is Anthropic's agentic CLI for terminal-first development. Add Omie ERP as an MCP server in one command and Claude Code will discover every tool at runtime — ideal for automation pipelines, CI/CD integration, and headless workflows via the Vinkius.
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Vinkius supports streamable HTTP and SSE.
Vinkius Desktop App
The modern way to manage MCP Servers — no config files, no terminal commands. Install Omie ERP and 2,500+ MCP Servers from a single visual interface.
# Your Vinkius token — get it at cloud.vinkius.com
claude mcp add omie-erp --transport http "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
* Every MCP server runs on Vinkius-managed infrastructure inside AWS - a purpose-built runtime with per-request V8 isolates, Ed25519 signed audit chains, and sub-40ms cold starts optimized for native MCP execution. See our infrastructure
About Omie ERP MCP Server
Connect your Omie ERP account to any AI agent and take full control of your business management workflows through natural conversation.
Claude Code registers Omie ERP as an MCP server in a single terminal command. Once connected, Claude Code discovers all 16 tools at runtime and can call them headlessly — ideal for CI/CD pipelines, cron jobs, and automated workflows where Omie ERP data drives decisions without human intervention.
What you can do
- Client Management — List, create, update, and inspect clients (customers, suppliers) with full contact and tax information
- Product Catalog — Browse products and services, check details, create new items, and monitor stock levels
- Sales Orders — List, create, and inspect sales orders with line items, pricing, and payment terms
- Financial Monitoring — Track accounts receivable and payable to monitor cash flow and identify overdue items
- Bank Accounts — List configured bank accounts and check balances for financial reconciliations
- Inventory Control — Monitor stock levels, check product availability, and identify items needing reorder
- Services Catalog — List and manage non-physical services offered to clients
The Omie ERP MCP Server exposes 16 tools through the Vinkius. Connect it to Claude Code in under two minutes — no API keys to rotate, no infrastructure to provision, no vendor lock-in. Your configuration, your data, your control.
How to Connect Omie ERP to Claude Code via MCP
Follow these steps to integrate the Omie ERP MCP Server with Claude Code.
Install Claude Code
Run npm install -g @anthropic-ai/claude-code if not already installed
Add the MCP Server
Run the command above in your terminal
Verify the connection
Run claude mcp to list connected servers, or type /mcp inside a session
Start using Omie ERP
Ask Claude: "Using Omie ERP, show me..." — 16 tools are ready
Why Use Claude Code with the Omie ERP MCP Server
Claude Code provides unique advantages when paired with Omie ERP through the Model Context Protocol.
Single-command setup: `claude mcp add` registers the server instantly — no config files to edit or applications to restart
Terminal-native workflow means MCP tools integrate seamlessly into shell scripts, CI/CD pipelines, and automated DevOps tasks
Claude Code runs headlessly, enabling unattended batch processing using Omie ERP tools in cron jobs or deployment scripts
Built by the same team that created the MCP protocol, ensuring first-class compatibility and the fastest adoption of new protocol features
Omie ERP + Claude Code Use Cases
Practical scenarios where Claude Code combined with the Omie ERP MCP Server delivers measurable value.
CI/CD integration: embed Omie ERP tool calls in your deployment pipeline to validate configurations or fetch secrets before shipping
Headless batch processing: schedule Claude Code to query Omie ERP nightly and generate reports without human intervention
Shell scripting: pipe Omie ERP outputs into other CLI tools for data transformation, filtering, and aggregation
Infrastructure monitoring: run Claude Code in a cron job to query Omie ERP status endpoints and alert on anomalies
Omie ERP MCP Tools for Claude Code (16)
These 16 tools become available when you connect Omie ERP to Claude Code via MCP:
create_client
You must provide at minimum the business name (razao_social) and CNPJ/CPF. Optional fields include trade name, address, contacts, email, phone, payment terms, and credit limits. The response includes the newly created client code which can be used for future references. Data must be provided as a JSON object matching Omie's client schema. Create a new client (customer/supplier) in Omie ERP
create_product
You must provide at minimum the product code (codigo_produto) and description. Optional fields include NCM, unit, cost price, sale price, stock quantity, and tax configuration. The response includes the newly created product details. Data must be provided as a JSON object matching Omie's product schema. Create a new product in Omie ERP
create_sales_order
You must provide the client code (codigo_cliente) and at least one line item with product code, quantity, and price. Optional fields include discounts, taxes, shipping info, and payment terms. The response includes the newly created order code. Data must be provided as JSON matching Omie's order schema. Create a new sales order (pedido de venda) in Omie ERP
get_client
Use the client_id (codigo_cliente) obtained from list_clients to inspect full client details. This is useful for verifying client data before creating orders or invoices. Get detailed information about a specific client
get_product
Use the product_code (codigo_produto) obtained from list_products to inspect full product details. This is useful for verifying product data before creating orders. Get detailed information about a specific product
get_sales_order
Use the order_id (codigo_pedido) obtained from list_sales_orders to inspect full order details. This is useful for verifying order data before invoicing. Get detailed information about a specific sales order
get_stock_summary
Use the product_code (codigo_produto) obtained from list_products to inspect stock details. This helps determine if a product is available for sale or needs reordering. Get stock summary for a specific product
list_accounts_payable
Each entry includes supplier, due date, amount, status (open, paid, overdue), and payment method. You can optionally specify page number and records per page. Use this to monitor outgoing payments and identify bills that are due or overdue. List all accounts payable (contas a pagar) in Omie ERP
list_accounts_receivable
Each entry includes client, due date, amount, status (open, paid, overdue), and payment method. You can optionally specify page number and records per page. Use this to monitor incoming payments and identify overdue invoices that need follow-up. List all accounts receivable (contas a receber) in Omie ERP
list_bank_accounts
Each account includes bank name, agency, account number, and current balance. Use this to verify which bank accounts are available for financial transactions and reconciliations. List all bank accounts (contas correntes) configured in Omie ERP
list_clients
Each client includes business name (razao_social), trade name (nome_fantasia), CNPJ/CPF, contact information, address, and client code. You can optionally specify page number and records per page (default: 50). Use this to browse your client database or find a specific client by name or document. List all clients (customers, suppliers) in Omie ERP
list_products
You can optionally specify page number and records per page (default: 50). Use this to browse your product catalog or find a specific product by code or description. List all products and services in Omie ERP
list_sales_orders
You can optionally specify page number and records per page. Use this to browse your sales pipeline or find a specific order by number or client. List all sales orders (pedidos de venda) in Omie ERP
list_services
Services are non-physical offerings sold to clients (consulting, maintenance, etc.). You can optionally specify page number and records per page. Use this to browse your service catalog. List all services (serviços) registered in Omie ERP
list_stock
Each entry includes product code, description, quantity in stock, minimum stock level, and warehouse location. You can optionally specify page number and records per page. Use this to monitor inventory levels and identify products that need reordering. List stock/inventory levels for all products in Omie ERP
update_client
You must provide the client_id (codigo_cliente) and the fields to update. Only the fields provided in client_data will be updated. This is useful for correcting client information, updating addresses, or changing payment terms. The client_id must exist in the system. Update an existing client in Omie ERP
Example Prompts for Omie ERP in Claude Code
Ready-to-use prompts you can give your Claude Code agent to start working with Omie ERP immediately.
"List all my clients and show me their total outstanding balances."
"Create a new sales order for client TechCorp with 5 units of product 'Consulting Hours' at R$ 150/hour."
"Show me all overdue accounts payable and the total amount owed."
Troubleshooting Omie ERP MCP Server with Claude Code
Common issues when connecting Omie ERP to Claude Code through the Vinkius, and how to resolve them.
Command not found: claude
npm install -g @anthropic-ai/claude-codeConnection timeout
Omie ERP + Claude Code FAQ
Common questions about integrating Omie ERP MCP Server with Claude Code.
How do I add an MCP server to Claude Code?
claude mcp add --transport http "" in your terminal. Claude Code registers the server and discovers all tools immediately.Can Claude Code run MCP tools in headless mode?
How do I list all connected MCP servers?
claude mcp in your terminal to see all registered servers and their status, or type /mcp inside an active Claude Code session.Connect Omie ERP with your favorite client
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Connect Omie ERP to Claude Code
Get your token, paste the configuration, and start using 16 tools in under 2 minutes. No API key management needed.