Check stock, orders, and MO status—all from chat. 
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Connect to your AI in seconds.
MRPeasy connects your manufacturing ERP and inventory system directly to your AI agent. You can track customer orders, monitor real-time production progress (MOs), check stock levels for raw materials, and pull vendor lists—all through natural conversation.
Stop switching tabs; get your factory data instantly from Claude, Cursor, or any MCP client.
What your AI can do
Get manufacturing order
Retrieves detailed information for one specific manufacturing order (MO).
Get stock item
Gets specific stock item details, including its current count and attributes.
List customer orders
Generates a list of all current and past customer sales orders in the system.
List or retrieve detailed information on any customer sales order.
Access manufacturing orders (MOs) and view defined work stations to track real-time shop floor status.
View all inventory items, check current stock counts, and get detailed item history.
List purchase orders (POs) sent to vendors or look up details for registered suppliers.
Retrieve lists of sales invoices tied directly to manufacturing operations.
Ask an AI about this
Compatible AI Apps
OAuth 2.0 Compatible Gemini Waiting for input…
MRPeasy MCP Server: 10 Tools for Operations Management
These tools give your AI agent direct access to every major operational component of your ERP—from sales orders to vendor contacts and raw material inventory.
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Start using MRPeasy on VinkiusGet Manufacturing Order
Retrieves detailed information for one specific manufacturing order (MO).
Get Stock Item
Gets specific stock item details, including its current count and attributes.
List Customer Orders
Generates a list of all current and past customer sales orders in the system.
List Invoices
Provides a list of sales invoices generated from manufacturing activities.
List Manufacturing Orders
Provides a list of all active and pending manufacturing orders on the shop floor.
List Purchase Orders
Lists purchase orders (POs) that have been sent to your raw material vendors.
List Stock Items
Lists all inventory items in the system and their general status.
List Vendors
Retrieves a comprehensive list of all registered suppliers and vendor contacts.
List Work Stations
Lists every defined work station used in the production environment.
Get Customer Order
Retrieves specific details for a single customer order using its unique ID.
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Claude AI
Open Claude Settings
Go to claude.ai, click your profile icon, then navigate to Customize → Connectors.
Add Custom Connector
Click the "+" button and select Add custom connector. Paste your Vinkius endpoint URL:
https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp
Replace [YOUR_TOKEN_HERE] with your token
from cloud.vinkius.com. For OAuth-protected servers, expand
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Works with Claude, ChatGPT, Cursor, and more
The Model Context Protocol standardizes how applications expose capabilities to LLMs. Instead of operating in isolation, your AI gains direct access to external platforms, live data, and real-world actions through secure, standardized connections.
This connection provides 10 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.
Keeping track of production status shouldn't require a full dashboard tour.
Right now, when you need to know if an order is ready, you have to jump between the Sales tab to check `list_customer_orders`, then click over to the Manufacturing section to find the relevant MOs (`list_manufacturing_orders`), and finally open a third window just for inventory counts. It's slow, it involves 4-5 clicks minimum, and you lose time switching context.
With this MCP server, you just ask your agent: 'What's the status of Order ABC?' The agent runs `get_customer_order` and immediately checks related MO data via `list_manufacturing_orders`. You get a single answer that combines sales status with shop floor progress.
MRPeasy MCP Server: Access full operational visibility.
The process of reconciling purchases and stock is painful. You have to run `list_purchase_orders` for all incoming goods, then manually check the received items against what your inventory system knows via `get_stock_item`. It’s a tedious gap-filling exercise.
Now, you ask your agent: 'Compare our recent POs with current stock.' The server runs both tools and gives you an immediate discrepancy report—showing exactly which materials are ordered but not yet logged in the warehouse. You get actionable data instantly.
What your AI can actually do with this
You're giving your AI agent direct access to your whole manufacturing ERP system. You don't gotta log into seven different dashboards or run separate reports anymore. Just talk to your agent, and it runs the queries for you.
When you connect this server, you give your AI client tools that pull data across five core operational areas:
Customer Orders & Sales Tracking:
You can ask your agent to generate a full list of every customer sales order—both current ones and old records. If you need details on just one specific job, the agent uses your unique ID to grab all the info for that single customer order.
Shop Floor & Production Monitoring:
The system lets you keep tabs on what's happening right now in the factory. You can pull a list of every active or pending manufacturing order (MO). For deep dives, the agent pulls detailed information for any specific MO. It also lists all the defined work stations used throughout your production environment so you know exactly where things are supposed to be.
Inventory Control:
You'll never lose track of stock again. You can list every single inventory item in the system and check its general status. Need to know how much raw material you got, or what specific attributes it has? The agent pulls that exact count and details for any given item.
Supply Chain Management:
If you're managing materials coming in, you can get a list of all purchase orders (POs) sent out to your raw material vendors. You also have access to a directory listing every registered supplier and vendor contact you work with.
Financial Records:
The agent pulls lists of sales invoices that are directly tied back to the manufacturing activities done on the shop floor.
019d75d9-3a02-73df-9b7c-c3ef4c9beba3 
Here's how it actually works
The bottom line is: it turns complex ERP database lookups into simple chat commands.
First, subscribe to the MRPeasy server and input your API credentials (requires an Unlimited plan).
Next, you prompt your AI client with a request—for example, 'What's the current stock of steel bolts?'
The agent runs the appropriate tool, fetches the live data from MRPeasy, and presents the result to you in plain English.
Who is this actually for?
This server's core users are Operations Managers, Inventory Coordinators, and Production Leads. You need this if you're tired of jumping between the sales dashboard, the warehouse system, and the production scheduler just to answer a simple question like, 'Is that material ready?'
Checks the status of MOs or needs to verify raw material availability without manually navigating the ERP interface.
Needs quick, accurate stock counts for multiple items and must cross-reference those levels with vendor lead times.
Automates the retrieval of historical data—like listing all customer orders or past invoices—to prepare reports for daily standups.
What Changes When You Connect
See the full list of active manufacturing orders (using list_manufacturing_orders). You don't have to remember which dashboard holds that data; just ask your agent for it.
Get immediate visibility into stock levels. Instead of checking a physical inventory sheet, running get_stock_item gives you the real-time count and history in seconds.
Track cash flow by listing sales invoices (list_invoices). This tool connects manufacturing output directly to financial records without manual cross-referencing.
Manage supplier relationships instantly. You can run list_vendors to see who's registered, then use get_stock_item to check if that vendor supplies the specific material you need.
Consolidate order data: Use list_customer_orders and list_manufacturing_orders together in one prompt to understand the full lifecycle of a product, from sale to assembly.
See it in action
The Rush Order Check
A client calls needing 500 units by tomorrow. You ask your agent to run list_customer_orders first to verify the details, then use get_stock_item to see if you have enough raw materials on hand. If not, running list_purchase_orders tells you when the next shipment is due, giving you an immediate answer for the client.
End-of-Day Reconciliation
It's time to close out production. You ask your agent to list all completed MOs (list_manufacturing_orders) and then run list_invoices to ensure every finished batch has a corresponding invoice record, preventing revenue gaps.
Vendor Vetting
A new material is needed. You start by asking the agent to run list_vendors to see who supplies similar items, then use get_stock_item on your current stock to confirm what you need, and finally ask for purchase order guidance via list_purchase_orders.
Understanding a Backlog
You suspect an order is stuck. You prompt the agent with the customer's name (calling get_customer_order). The agent then uses this info to check if there are any related MOs running (list_manufacturing_orders) and checks for material shortages via list_stock_items.
The honest tradeoffs
Asking for 'Everything'
Typing, 'Give me all the sales info, stock levels, vendor data, and production status.' This prompt is too vague. The AI client will either fail or return a massive, unreadable dump of unrelated data.
Break it down into targeted steps. First, run list_customer_orders to see pending sales. Second, run get_stock_item for the key materials needed for those orders. Always specify which tool you need when.
Assuming Data Consistency
Thinking that a customer order listed in list_customer_orders automatically updates the status on the shop floor without checking. The systems update asynchronously.
Always cross-reference key data points. After viewing an order, follow up with 'Now check the related MO status using get_manufacturing_order.' This confirms both sales and production visibility.
Manual Report Generation
Having to log into MRPeasy, run a report on POs (list_purchase_orders), copy the data into Excel, and then manually cross-reference it with current stock levels.
Ask your agent to combine these actions. Prompt: 'List all purchase orders due next week, and for each one, check the corresponding raw material availability using get_stock_item.' The AI does the merging.
When It Fits, When It Doesn't
Use this server if your operational data lives inside a complex, interconnected ERP like MRPeasy. Specifically, you need to connect sales orders (Customer Orders) with production status (MOs), and then verify that both are supported by available materials (Stock Items). Don't use it if all your data is in one place—like a single database or Google Sheet. If you only need simple data retrieval from isolated sources (e.g., just checking an external website API), this server adds unnecessary complexity. You must be dealing with interconnected manufacturing concepts: POs, MOs, and Stock are all linked.
Questions you might have
How do I check if a specific customer order is ready using list_customer_orders? +
You first use list_customer_orders to find the general order details. Then, for deeper status checks like production progress, you'll need to run get_manufacturing_order or ask your agent to cross-reference both tools.
Can I check stock levels and vendors at the same time with get_stock_item? +
No. You use list_vendors to see who supplies materials, and you use get_stock_item to check current levels. The agent handles running both tools sequentially so you don't have to.
What is the difference between list_manufacturing_orders and get_manufacturing_order? +
list_manufacturing_orders gives you a summary of all active MOs. You use get_manufacturing_order when you know the specific ID and need deep, detailed status information on just that one job.
Does list_purchase_orders help with knowing if I have enough raw materials? +
It helps you plan for it. list_purchase_orders tells you what's coming next from a vendor, while get_stock_item tells you what you have right now. You cross-reference them to manage inventory gaps.
If I run `list_vendors` and get an authentication error, what should I check? +
The primary fix is verifying your API keys. Double-check that both the API Key and the Secret you provided to your agent are correct and haven't expired. If they look right, confirm that your subscription plan supports external vendor lookups.
Does `get_manufacturing_order` tell me which work stations are needed for production? +
It provides the status of the order itself. To see the required physical locations or specific workstations, you need to run a separate query using the list_work_stations tool first. Then, your agent can cross-reference that data.
If I use `list_invoices`, can I retrieve financial records older than one year? +
Yes, provided those invoices are still active in the MRPeasy system and within the supported retention window. You may need to specify a date range when querying so your agent knows exactly what historical data it's looking for.
How does `list_stock_items` handle very large inventory counts? +
The tool supports pagination, which means you don't get a massive list all at once. You tell your agent how many records to check per call, keeping the response manageable and fast for your AI client.
Is API access available on all MRPeasy plans? +
No. According to MRPeasy documentation, the API is exclusively available to clients on the 'Unlimited' pricing plan.
Can I see the Bill of Materials (BOM) for a production order? +
Yes! Use the get_manufacturing_order tool with a specific MO ID to see the detailed metadata including the bill of materials required for that order.
How do I find a specific item's stock history? +
Use the get_stock_item tool with the item ID to retrieve its complete metadata and stock levels.
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