Bind ERP MCP by usefulapi

What you can do with it

We have not written a plain-language summary for this one yet. Below are the facts we read from the registry.

• Connection: Runs in the cloud
• Transport: Streamable HTTP
• Category: Online shops & payments

Install

Pick the AI app you use, then copy the settings.

You need

• Runs in the cloudNothing to install; it connects over the internet

Which app do you use?

https://bind-erp.usefulapi.io/mcp

claude mcp add --transport http bind-erp https://bind-erp.usefulapi.io/mcp

{
  "mcpServers": {
    "bind-erp": {
      "url": "https://bind-erp.usefulapi.io/mcp"
    }
  }
}

{
  "servers": {
    "bind-erp": {
      "type": "http",
      "url": "https://bind-erp.usefulapi.io/mcp"
    }
  }
}

https://bind-erp.usefulapi.io/mcp

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These settings are generated from the maker’s registry entry. If the README says otherwise, follow the README.

What it can do

Tool names and descriptions exactly as the server reported them on Nov 8, 2026. The maker wrote them, not us; we show them as plain text.

• binderp_get_account

  The Bind ERP user and company this API key belongs to: user name, email, roles, branches (locations), company name, RFC (tax id), legal/commercial name, fiscal type and address. GET /api/UserProfile and /api/CompanyProfile.

• binderp_list_catalog

  List one of the reference catalogs whose ids other tools need: locations (branches), warehouses, price_lists, currencies, bank_accounts (with balances), users (employees) or categories. GET /api/Locations, /api/Warehouses, /api/PriceLists, /api/Currencies, /api/BankAccounts, /api

• binderp_list_clients

  List customers: id, number, name, legal name, RFC, email, phone, next contact date and branch. Filter with OData, e.g. substringof('acme', ClientName). GET /api/Clients.

• binderp_get_client

  One customer with credit terms (days and limit), payment method, price list, branch, sales and credit contacts, discount, account number and addresses. GET /api/Clients/{id}.

• binderp_get_client_addresses

  The addresses of a customer, with the ids that an order needs as address_id. GET /api/Clients/{id}/Addresses.

• binderp_list_prospects

  List sales prospects (leads): id, name, company, email, phone and salesperson. GET /api/Prospects.

• binderp_get_prospect

  One prospect: name, company, email, phone, comments, creation date and owner. GET /api/Prospects/{id}.

• binderp_list_providers

  List suppliers: id, number, name, legal name, RFC, email, phone and city. GET /api/Providers.

• binderp_list_products

  List products: id, code, title, SKU, cost, current inventory, VAT flag, unit, currency and categories. Filter with OData, e.g. substringof('tornillo', Title). GET /api/Products.

• binderp_get_product

  One product with prices per price list, inventory per warehouse, categories and alternative units. GET /api/Products/{id}.

• binderp_list_products_with_price_and_stock

  Products with the price (from one price list) and stock (in one warehouse), VAT/IEPS, min/max and volume prices: the view a point-of-sale or quote needs. Get the ids from binderp_list_catalog. GET /api/ProductsPriceAndInventory.

• binderp_get_inventory

  Stock of every product in one warehouse: current inventory, balance, quantity on client orders and on purchase orders, value and SKU. Filter with OData, e.g. CurrentInventory lt 5 for low stock. GET /api/Inventory?warehouseID=.

• binderp_list_invoices

  List sales invoices, with series, number, date, client, RFC, subtotal, discount, taxes, total, payments received, credit notes, expiration date and status. Open balance = Total - Payments - CreditNotes (filter Total gt Payments, then subtract CreditNotes from the rows). GET /api/

• binderp_get_invoice

  One sale with client, status, payment terms, branch, warehouse, currency, totals, payments, credit notes and its product and service lines. Takes the invoice GUID or its number. GET /api/Invoices/{idOrNumber}.

• binderp_list_invoice_payments

  The payments registered against one invoice: date, account, amount, status and who registered them. GET /api/Invoices/Payment/{invoiceID}.

• binderp_list_orders

  List customer orders (pedidos): number, date, client, branch, warehouse, salesperson, currency, subtotals, taxes, total and status. GET /api/Orders.

• binderp_get_order

  One customer order with address, status, totals and its product and service lines. GET /api/Orders/{id}.

• binderp_list_quotes

  List quotes (cotizaciones): number, date, client, branch, comments, total, currency and status. GET /api/Quotes.

• binderp_get_quote

  One quote with client or prospect, totals and its line items. GET /api/Quotes/{id}.

• binderp_list_purchase_orders

  List purchase orders to suppliers: number, warehouse, provider, date, status, quantity ordered and still missing, total and currency. GET /api/Purchases/GetPurchaseOrders.

• binderp_get_purchase_order

  One purchase order with its product lines, quantities received and totals. GET /api/Purchases/{id}.

• binderp_list_activities

  List CRM activities (calls, meetings, tasks): title, start and end, owner, done flag, type and the client or prospect they belong to. GET /api/Activities.

• binderp_create_prospect

  Create a sales prospect (lead) in Bind ERP. Writes a new record visible to the whole team; it is not deduplicated, so check binderp_list_prospects first. No message is sent to the prospect. POST /api/Prospects.

• binderp_create_client

  Create a customer in Bind ERP. Writes a new customer record (with credit terms) and is not deduplicated: check binderp_list_clients for the RFC first. The RFC must be valid for the tax authority (use XAXX010101000 for a generic public customer). No message is sent. Get price_list

• binderp_add_comment

  Add a comment to a Bind ERP record (client, prospect, order, ...) identified by its GUID. The comment becomes part of that record's history and cannot be removed through this API. POST /api/Comments.

• binderp_create_order

  Create a customer order (pedido, not an invoice: nothing is stamped or invoiced and no email is sent) with product and/or service lines. It reserves stock and shows up in the sales pipeline, so confirm client, prices and quantities first. Get ids from binderp_list_clients, binder

Basic checksi

We check information anyone can see; we have not read the code. Checks that do not apply are left out of the count. · Checked Nov 9, 2026

• ✓ Pass

  Maker matches the repo

  The registry name was verified against the domain usefulapi.io (the registry checks domain ownership)

• … Not checked yet

  Still maintained

  We have not read this repo from GitHub yet

• … Not checked yet

  Has a licence

  We have not read this repo from GitHub yet

• ✓ Pass

  Endpoint responds

  Responded in 27 ms (HTTP 200)

• – Not applicable

  Sign-in with OAuth

  No sign-in needed

• ✓ Pass

  No hidden instructions in tool descriptions

  Read 26 tool descriptions and found no hidden instructions to the AI

Compared with others in Online shops & paymentsi

• More stars than 0% of the other 2569 servers in this category
• Published to the registry more recently than 94% of the other 2569 servers in this category
• Basic checks equal to or better than 100% of the other 2569 servers in this category

Compared with every active server in this category in the registry. Stars count only when the publisher owns the repo.

Alternatives

Servers in the same category from other makers, sorted by stars.

Reading a card:↓ Downloads per weeki★ GitHub starsiThree pillars: reviews · checks · usageiUpdated = latest version published to the registryi

README from the maker

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