Omie ERP MCP. Manage your entire business cycle through conversation.
Omie ERP MCP connects your AI agent directly to your business data. Manage clients, products, sales orders, inventory levels, and accounts receivable/payable without ever opening the Omie dashboard. Your AI handles complex tasks like creating new customers or checking overdue payments just through natural conversation.
Give Claude and any AI agent real-world access
You can create new clients or update existing ones with detailed contact and tax information.
The MCP lets you list products, check stock levels, or even create entirely new items in your inventory.
You can generate full sales orders, specifying clients, multiple line items, and pricing details instantly.
Review accounts payable and receivable to quickly identify overdue payments or available bank balances.
Get a real-time summary of stock for specific products, helping you know exactly what needs reordering.
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What AI agents can do with Omie ERP MCP with 16 Tools
Use these tools to read client details, create new product lines, process sales orders, and monitor financial health directly from your AI agent.
Make your AI actually useful.
Add this MCP to Claude, Cursor, or Windsurf and your AI stops guessing. It gets real tools to look things up, take action, and handle the stuff you keep doing by hand.
Start using Omie ERP MCPCreate Client
Generates a new customer or supplier record, requiring the business name and tax ID number.
Create Product
Adds a new product to your catalog, specifying its code, description, and pricing...
Create Sales Order
Builds a complete sales order by linking a client ID with specific products...
Get Client
Retrieves all detailed information about one specific customer or supplier using...
Get Product
Pulls up full product details, useful for verifying specifications before an order...
Get Sales Order
Shows all line items and payment terms for a specific sales order number.
Get Stock Summary
Checks the current inventory levels for any product code to determine immediate availability.
List Accounts Payable
Shows a list of all bills and payments owed, helping you track what money needs to...
List Accounts Receivable
Retrieves a full report of incoming funds, identifying which clients have overdue...
List Bank Accounts
Lists all bank accounts configured in Omie ERP and their current balances for...
List Clients
Browses your entire database of customers and suppliers by name or document ID.
List Products
Shows a catalog view of all physical products and non-physical services you sell.
List Sales Orders
Provides an overview of your sales pipeline, letting you find orders by number or client name.
List Services
Lists all non-physical services (like consulting) that you offer to clients for...
List Stock
Provides a detailed summary of inventory levels across all products and warehouse...
Update Client
Changes client information, such as correcting an address or updating payment terms...
Security and governance baked right in.
Pick your AI client below to get set up. Just create a Vinkius account, subscribe, and you're instantly up and running. We handle the entire backend infrastructure, delivering out-of-the-box support for HTTPS Streamable, SSE, and OAuth2—zero messy routing required.
Choose How to Get Started
Build a custom MCP for your own tools, or connect a ready-made integration from our catalog.
Build Your Own
Turn any API into an MCP. Import a spec, define Agent Skills, or deploy with MCPFusion.
- Import from OpenAPI, Swagger, or YAML specs
- Create Agent Skills with progressive disclosure
- Deploy to edge with MCPFusion framework
- Built in DLP, auth, and compliance on each call
- Real time usage dashboard and cost metering
- Publish to catalog or keep private
Make Your AI Do More
Start with Omie ERP, then connect any of our 5,200+ other servers whenever your AI needs more. One click, no limits.
- Use this MCP plus 5,200+ others, all in one place
- Add new capabilities to your AI anytime you want
- Connections are secured and governed automatically
- Track usage and costs across all your servers
- Works with Claude, ChatGPT, Cursor, and more
- New servers added to the catalog weekly
Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Omie ERP. All third-party trademarks, logos, and brand names are the property of their respective owners. Their use on this website is strictly for informational purposes to identify service compatibility and interoperability.
VINKIUS CLOUD
Cloud Hosted
Managed infra
V8 Isolated
Sandboxed per request
Zero-Trust Proxy
No stored credentials
DLP Enforced
Policy on each call
GDPR Compliant
EU data residency
Token Compression
~60% cost reduction
The Dashboard Dance
Every day, the workflow requires navigating three different sections: logging into client management to confirm details; switching over to inventory to check stock levels; and finally jumping to sales orders just to create a quote. You end up copying IDs from one tab, pasting them into another, and re-logging in every hour.
With this MCP, you tell your agent what you need—for example, 'Create an order for TechCorp with Product X.' The AI handles the whole process internally, pulling the client data, verifying product stock, and building the sales order record. You get a single confirmation code and zero dashboard fatigue.
Omie ERP MCP: Orders Made Easy
The biggest time sink disappears when you no longer have to manually check if the client exists before creating an order. You simply ask your agent, and it uses get_client first, ensuring everything is valid.
This changes how fast your sales cycle runs. Instead of spending minutes verifying IDs across multiple screens, you execute complex transactions in natural language conversation.
What Omie ERP MCP does for your AI
Your AI client can take full control of your day-to-day business operations using this MCP. Instead of jumping between tabs in the ERP, you simply talk to your agent. It connects directly to your Omie ERP account, giving it access to every core function: managing clients, tracking products, processing sales orders, and monitoring financials.
For example, if a salesperson needs to check product availability or update client contact details, they just ask the AI instead of logging into the system. Financial managers can track who owes money (accounts receivable) or what bills are due (accounts payable). You don't need to memorize API calls; you just describe the task in plain English.
It’s like having a dedicated ERP assistant sitting right next to your chat window, giving you access to the entire Omie catalog through Vinkius.
019d75e4-b900-719d-bde1-c0eb34adf867 How to set up Omie ERP MCP
The bottom line is that this MCP turns complex ERP workflows into simple conversation prompts.
First, subscribe to this MCP and provide your Omie App Key and Secret credentials.
Next, tell your AI agent the task: 'List all overdue accounts payable for Supplier X.'
Finally, your agent retrieves the current data, processes it, and gives you a clear, actionable answer without requiring any manual dashboard navigation.
Who uses Omie ERP MCP
This is for the Operations Manager who spends half a day copy-pasting client IDs between systems. It’s for any business professional tired of navigating ten different dashboards just to get a single number.
Quickly checking current product stock or creating an entire sales order from a conversation with a client.
Pulling up consolidated lists of overdue accounts receivable and bank balances to prep for the weekly cash flow meeting.
Creating new client records or updating product descriptions when a vendor sends over revised details.
Benefits of connecting Omie ERP MCP
Stop switching apps. You can create and inspect sales orders, check client details, and confirm product stock—all without leaving the chat window.
Streamline finance checks by calling list_accounts_receivable or list_accounts_payable to instantly see who owes money or what bills are due.
Keep inventory tight. Use get_stock_summary on a specific product code to know if you need to reorder before making a sale.
Simplify client onboarding. You can create new clients using the create_client tool, automatically capturing all necessary tax and contact details.
Better process management means less manual data entry. Instead of updating records in three places, use update_client to correct information once.
Get comprehensive views by list_products for physical goods or list_services for intangible offerings.
Omie ERP MCP use cases
The Sales Team Needs an Order Check
A salesperson needs to know if a client, TechCorp Ltda, is set up correctly and how many units of 'Consulting Hours' are available. They ask the agent, which uses get_client and then checks get_product before finally calling create_sales_order.
The CFO Needs a Cash Flow Report
The financial manager asks the AI to list all accounts payable due this month. The agent calls list_accounts_payable, presenting an immediate list of bills and total amounts needing payment review.
Inventory Gap Identification
Operations staff realize they need a full count of products. They use the list_stock tool to see all item codes, quantities, and minimum stock thresholds across the entire warehouse.
Client Record Cleanup
The billing department discovers an outdated address for a major client. Instead of sending an email, they simply ask the agent to update_client with the correct details using the client's ID.
Omie ERP MCP tradeoffs
What to watch out for, and the recommended way to handle each one.
Manual Data Cross-Referencing
A user reads a product code from an email, then has to open the Omie dashboard, search for it, and copy down the current stock level before writing up a quote.
Just ask your AI agent to run get_product or get_stock_summary. It pulls the live data immediately, letting you build quotes in seconds.
Confusing Client vs. Product Data
A user wants to update a client's payment terms but gets confused between updating the client record and creating a new sales order.
Always use get_client first to confirm you have the correct client ID, then call update_client if the payment terms need changing.
Forgetting Financial Scope
A user only checks open invoices (receivable) but forgets to check what bills they owe (payable), leading to cash flow surprises.
Remember to call list_accounts_payable alongside list_accounts_receivable. Your agent groups both reports together for a complete financial picture.
When to use Omie ERP MCP
Use this MCP if your primary bottleneck is switching between different business dashboards—be it inventory, finance, or CRM. You need an AI assistant that acts as a single pane of glass over Omie ERP's core functions. However, don't use this if you just need to generate simple reports like a CSV dump; for those, direct API tools are faster. Also, this MCP is designed for transactions and lookups (like create_sales_order or get_client), not long-form data analysis or custom visualization. If your goal is complex modeling outside of Omie's existing schemas, you’ll need a dedicated BI tool instead.
Frequently asked questions about Omie ERP MCP
How do I use the Omie ERP MCP to check stock? +
You use list_stock or get_stock_summary. List_stock gives a full overview of everything, while get_stock_summary lets you check one product's current availability right away.
Can I create multiple items in one sales order using the Omie ERP MCP? +
Yes. When calling create_sales_order, you provide a list of line items, specifying the product code, quantity, and price for every item on that single order.
Is this MCP only for sales? Can I handle finances? +
No. It handles full business cycles. You can use list_accounts_receivable to track outstanding invoices or list_bank_accounts to check current balances.
What if a client's information is wrong? How do I fix it with Omie ERP MCP? +
You first get the full details using get_client. Then, you use update_client to correct any fields like addresses or payment terms.
Does this MCP support services that aren't physical products? +
Yes. You can manage non-physical offerings by listing and creating records using list_services and list_products, ensuring they are ready for billing.