Unleashed MCP for AI. Run your full ERP cycle from natural conversation.

You're connecting your AI agent directly to your Unleashed account. It lets you manage everything—from building products on the factory floor to handling customer invoices—without ever leaving your chat window.

Product and Inventory Management:

• You can register new stock with create_product or build a whole finished good assembly using create_assembly.
• If you need details, check out specific product info with get_product, list everything in the system with list_products, or find your component blueprints by querying Bills of Materials (BOMs) via get_bom or listing all available BOM structures using list_boms.
• You can also manage how stock moves internally, checking current counts with get_stock_on_hand or getting a directory list for every unit of measure configured in the system using list_unit_of_measures.
• To keep track of variations, you'll find tools to list product groups (list_product_groups) and check custom classification rules with list_attribute_sets.

Sales and Order Processing:

• When a client places an order, you can instantly generate one using create_sales_order. You can also start the process by listing potential revenue streams via list_sales_quotes.
• The system lets you view the full details of any specific sale with get_sales_order, and track completed shipments through list_sales_shipments.
• You'll get a complete record of all finalized sales documents by pulling data from get_invoice or checking out past records using list_invoices.
• For pricing control, you can retrieve existing selling price lists with list_product_prices, and check different rates for various customer tiers using list_sell_price_tiers.
• You can also look up who handles sales accounts by listing all employees in list_salespersons.

Purchasing and Supplier Records:

• When you need to restock, you generate a purchase order with create_purchase_order, which saves the incoming stock details. You pull up full records for any existing PO using get_purchase_order, or see what's pending with list_purchase_orders.
• You manage vendors by listing all suppliers in list_suppliers and pulling individual vendor details using get_supplier.
• The system keeps track of goods coming back from the vendors via list_supplier_returns.
• For inventory adjustments, you list records detailing manual changes to counts with list_stock_adjustments, or check historical physical count reports by running list_stock_counts.

Customer and Company Data:

• You can build a new customer profile using create_customer or retrieve all existing accounts via list_customers.
• For deep client vetting, you get every detail on one person with get_customer, and you'll find all saved delivery locations associated with that account by listing them through list_customer_delivery_addresses.
• The system gives you a clear picture of your business foundation. You retrieve core company settings using get_company and manage financial visibility by listing configured accounts (list_accounts) or checking accepted transaction currencies via list_currencies.

Data Retrieval Directory:
You have comprehensive access to look up everything:

• You can list all existing assembled products or kits with list_assemblies, or get the specific details for one assembly record using get_assembly.
• The system lets you pull a directory of every vendor using list_suppliers and view their return records.
• For financial tracking, you can list all generated sales quotes (list_sales_quotes) and provide a full listing of credit notes issued over time with list_credit_notes.
• You'll get a complete directory of every product in your inventory using list_products, or view which groups they fall into by running list_product_groups.

It’s all about making sure you can query the right data—whether it’s checking out stock levels, viewing a specific vendor's return history, or listing every financial account configured—all through simple conversation.