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Use Omie ERP with your AI.

Connect your account once and let the AI you already use work with it, without building another integration. Manage your Omie ERP data via API. list clients, products, sales orders, financial accounts, and inventory directly from any AI agent.

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Ask AI about this Connector

Developed, maintained, and hosted by Vinkius.

MCP VERIFIED · PRODUCTION READY · VINKIUS GUARANTEED

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Works with modern AI clients that support MCP, including ChatGPT, Claude, Cursor, and more.

ChatGPTClaudeCursorPerplexityGeminiMicrosoft CopilotRaycastMeta AI

Complete set · 16 capabilities

The complete Omie ERP capability set.

These are the exact actions your AI can choose when you ask it to work with Omie ERP.

Capability set01 / 04

01-04

4 capabilities in this set.

Part of 16 available through Omie ERP.

  1. 01

    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

  2. 02

    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

  3. 03

    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

  4. 04

    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

Capability set02 / 04

05-08

4 capabilities in this set.

Part of 16 available through Omie ERP.

  1. 05

    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

  2. 06

    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

  3. 07

    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

  4. 08

    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

Capability set03 / 04

09-12

4 capabilities in this set.

Part of 16 available through Omie ERP.

  1. 09

    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

  2. 10

    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

  3. 11

    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

  4. 12

    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

Capability set04 / 04

13-16

4 capabilities in this set.

Part of 16 available through Omie ERP.

  1. 13

    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

  2. 14

    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

  3. 15

    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

  4. 16

    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

Observed, not estimated

904ms average. Fast in production.

Omie ERP is checked daily against the live service.

Daily averagePeak 1130ms
Aug 20Today
Fastest day
775ms
Slowest day
1130ms
14-day trend
Slowing+5%

Connect your client

One URL. Every client.

Activate the Connector, copy your link, and paste it into the client you already use. 16 capabilities arrive ready to run.

Preview access · not provider authentication

The vk_preview_* token belongs to Vinkius preview infrastructure. It lets Claude discover and display the capabilities of Omie ERP, so you can see the experience inside your AI.

It does not authenticate your account with Omie ERP. Actions requiring credentials or live account data may not run until you activate the Connector and authorize the service.

Omie ERP Connector

You're all set. Choose your MCP client and follow the setup instructions.

Connector linkhttps://edge.vinkius.com/vk_preview_aFKzmR1Tjjh2o0bzcJ3Dls1zxbJu4Blaa8IMuQkZ/mcp

Claude Desktop

Follow the steps below to connect in seconds.

  1. 1In Claude Desktop, open Settings → Connectors.
  2. 2Click “Add custom connector” and paste the connector link above as the remote MCP server URL.
  3. 3Click Add and start a new chat — Omie ERP capabilities are ready to use.
Configuration · claude_desktop_config.jsonCopy
{
  "mcpServers": {
    "omie-erp-mcp": {
      "url": "https://edge.vinkius.com/vk_preview_aFKzmR1Tjjh2o0bzcJ3Dls1zxbJu4Blaa8IMuQkZ/mcp"
    }
  }
}
  • Claude
  • ChatGPT
  • Cursor
  • VS Code
  • Windsurf
  • Claude Code
  • JetBrains
  • Cline

Step-by-step instructions for each client are in the guide. How to connect

FAQ

Questions Omie ERP owners ask.

  • 01

    How do I get Omie API credentials (App Key and App Secret)?

    Log in to your Omie ERP account, go to Configurações > Aplicativos (Settings > Applications), and create a new application. Omie will automatically generate an App Key and App Secret for you. Copy both values immediately. the App Secret is shown only once. Paste them into the respective fields below. These credentials are used to authenticate all API requests.

  • 02

    Can I create new clients and products through this integration?

    Yes! Use the create_client capability to add new clients (customers/suppliers) and create_product to add new products to your Omie catalog. You'll need to provide the data as JSON objects matching Omie's schema. The AI agent can help you structure the data correctly. After creation, you'll receive the new client or product code for future reference.

  • 03

    How can I monitor overdue invoices and payments?

    Use list_accounts_receivable to see all money owed to your company, and list_accounts_payable to see all money you owe. Each entry includes the due date, amount, and status. You can filter and identify overdue items by comparing the due date with today's date. The AI agent can help you analyze the results and highlight which invoices need immediate attention.

  • 04

    What ERP modules are accessible through this API?

    This integration covers the core Omie modules: Clients (customers, suppliers, transporters), Products & Services (catalog management), Sales Orders (pedidos de venda), Accounts Receivable (contas a receber), Accounts Payable (contas a pagar), Bank Accounts (contas correntes), and Inventory/Stock (estoque). Additional modules like NF-e, NFS-e, CRM, and purchases are available through Omie's full API but may be added in future updates.

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