ERP MCP Server

Connect 17 ERPs to Claude, ChatGPT and Copilot through one MCP server. Powered by AnythingMCP.

ERP MCP Server connects 17 ERP systems to Claude, ChatGPT, Copilot and Cursor through one MCP endpoint: 184 tools in total. Pick the systems you run, add their credentials, and each becomes a set of MCP tools. It runs on AnythingMCP Cloud or self-hosted with Docker, with encrypted credentials and an audit log.

Last verified: 2026-09-27 against the systems marked verified in the table (each one's own verification is linked from its row).
Adapter synced: 2026-10-09

Maintained by helpcode.ai, the team that builds and maintains AnythingMCP.

Systems

System	Region	Tools	Auth	Verified live	Cloud	Dedicated repo
SAP Business One	DE	24	Login session	yes, 2026-10-09	install	sap-business-one-mcp-server
SAP S/4HANA Cloud	Global	20	OAuth 2.0	not yet	install	–
SAP S/4HANA (OData)	Global	12	User + password	not yet	install	–
SAP S/4HANA (HANA SQL)	Global	10	DB user	yes, 2026-09-27	install	sap-hana-mcp-server
Odoo	Global	11	API token	yes, 2026-09-26	install	odoo-mcp-server
Microsoft Dynamics NAV	DE	6	User + password	not yet	install	–
ERPNext	Global	11	API key	not yet	install	–
Dolibarr	FR	10	API key	not yet	install	–
JTL-Wawi	DE	10	API key	not yet	install	–
Xentral ERP	DE	7	User + password	not yet	install	xentral-mcp-server
weclapp Cloud ERP	DE	11	API key	yes, 2026-09-26	install	weclapp-mcp-server
Sage 100 (DE) †	DE	6	User + password	no †	install	–
Haufe X360 †	DE	7	Login session	no †	install	–
Scopevisio Cloud ERP	DE	12	Login session	not yet	install	–
AFAS Profit	NL	6	API key	not yet	install	–
Zucchetti †	IT	6	User + password	no †	install	–
TeamSystem †	IT	6	OAuth 2.0	no †	install	–
Axonaut	FR	9	API key	not yet	install	–

"Verified live" means someone ran the connector against a real system; its own repository says how and when. "Not yet" means it follows the vendor's API documentation and has not been confirmed there; reports are welcome.

† Built from the vendor's published API documentation and not yet exercised against a live system. Reports and fixes are welcome.

Your ERP isn't listed?

Connect it through what it already exposes: its OData services (odata-to-mcp), its REST API (openapi-to-mcp), its SOAP services (soap-to-mcp) or its SQL database, read-only (sql-to-mcp). That covers custom and on-premises builds that no catalog adapter will ever know.

Self-hosted (Docker)

git clone https://github.com/HelpCode-ai/erp-mcp-server.git && cd erp-mcp-server
./scripts/install.sh   # installs every system whose credentials are set in .env

Connect Claude, ChatGPT, Copilot or Cursor

• Claude (claude.ai, Desktop, mobile): Customize → Connectors → Add custom connector, paste your MCP server URL and sign in. Claude connects from Anthropic's cloud, so the URL must be public HTTPS: your AnythingMCP Cloud URL, or your own instance behind TLS.

• Claude Code:

  claude mcp add --transport http erp-mcp-server http://localhost:4000/mcp --header "X-API-Key: <MCP_API_KEY>"

• Cursor (.cursor/mcp.json) and VS Code / GitHub Copilot (.vscode/mcp.json, key servers instead of mcpServers, plus "type": "http"):

  { "mcpServers": { "erp-mcp-server": { "url": "http://localhost:4000/mcp", "headers": { "X-API-Key": "<MCP_API_KEY>" } } } }

• ChatGPT: add the public HTTPS URL as a connector (app) in ChatGPT's settings. A localhost URL does not work there.

Tools

SAP Business One (24)

Tool	What it does	Access
b1_list_business_partners	List business partners (customers, suppliers, leads) with their code, name, type and balance.	read
b1_get_business_partner	Read one business partner by CardCode: addresses, contacts, payment terms and balance.	read
b1_list_items	List inventory items with their code, name, prices and stock per warehouse (ItemWarehouseInfoCollection).	read
b1_get_item	Read one item by ItemCode: prices, units, groups and stock in each warehouse.	read
b1_list_orders	List sales orders with their customer, dates, totals and status (bost_Open / bost_Close).	read
b1_get_order	Read one sales order by DocEntry (integer key, not DocNum), with all its lines.	read
b1_create_order	Create a new sales order.	write
b1_list_invoices	List A/R invoices (sales invoices to customers).	read
b1_get_invoice	Read one A/R invoice by DocEntry (integer key, not DocNum), with lines and taxes.	read
b1_list_quotations	List sales quotations with their customer, validity date, totals and status.	read
b1_list_delivery_notes	List delivery notes (goods shipped to customers) with their customer, date and lines.	read
b1_list_credit_notes	List A/R credit memos (credit notes issued to customers) with their totals and status.	read
b1_list_purchase_invoices	List A/P invoices (supplier invoices).	read
b1_get_purchase_invoice	Read one A/P invoice in full, with its lines, taxes and withholding tax.	read
b1_list_purchase_credit_notes	List A/P credit memos (credit notes received from suppliers).	read
b1_list_vendor_payments	List outgoing payments to suppliers, with the invoices each one settles (PaymentInvoices).	read
b1_list_incoming_payments	List incoming payments from customers, with the invoices each one settles (PaymentInvoices).	read
b1_list_journal_entries	List journal entries with their lines (JournalEntryLines: account, debit, credit).	read
b1_get_journal_entry	Read one journal entry by JdtNum (TransId) with all its lines: account, debit and credit.	read
b1_list_chart_of_accounts	List G/L accounts of the chart of accounts with their code, name, type and balance.	read
b1_list_bank_statements	List imported bank statements with their account, date and balances.	read
b1_list_external_reconciliations	List external (bank) reconciliations of G/L or business partner accounts in a date or number range.	read
b1_get_external_reconciliation	Read one external (bank) reconciliation: amount, date, type and the journal entry and bank statement lines it matched.	read
b1_get_company_info	Sanity check: returns company metadata (admin info).	read

SAP S/4HANA Cloud (20)

Tool	What it does	Access
s4_cloud_list_services	List the OData services this connector reaches.	read
s4_cloud_describe_service	The entity sets of an OData service with their business labels, keys and whether they are analytical or parameterised.	read
s4_cloud_describe_entity	The fields of one entity set: labels, types, keys, the currency or unit field of each amount, dimensions and measures, and required filters.	read
s4_cloud_query	Read rows from an entity set, with field names checked against the service model and server paging followed.	read
s4_cloud_get_entity	Read one entity by its key, optionally with related entities.	read
s4_list_business_partners	List business partners (combined customers + suppliers) from API_BUSINESS_PARTNER.	read
s4_get_business_partner	Get one business partner by its 10-character ID.	read
s4_list_customers	List customer master records (subset of business partners).	read
s4_list_suppliers	List supplier master records (subset of business partners).	read
s4_list_sales_orders	List sales orders (headers).	read
s4_get_sales_order	Get one sales order by its 10-char number.	read
s4_list_sales_order_items	List the items (line entries) of a given sales order.	read
s4_list_purchase_orders	List purchase orders (headers).	read
s4_get_purchase_order	Get one purchase order by its 10-char number.	read
s4_list_billing_documents	List billing documents (customer invoices, credit memos).	read
s4_list_outbound_deliveries	List outbound delivery headers (goods leaving the warehouse).	read
s4_list_journal_entries	List journal entry items (general ledger postings).	read
s4_list_products	List materials / products (item master).	read
s4_get_product	Get one product/material by its ID.	read
s4_list_purchase_requisitions	List purchase requisition items (pre-PO demand requests).	read

SAP S/4HANA (OData) (12)

Tool	What it does	Access
s4_list_services	List the OData services published by the SAP Gateway (V2 and V4 catalog), filtered by words in their name, title or description.	read
s4_describe_service	The entity sets of an OData service with their business labels, keys and whether they are analytical or parameterised.	read
s4_describe_entity	The fields of one entity set: labels, types, keys, the currency or unit field of each amount, dimensions and measures, and required filters.	read
s4_query	Read rows from an entity set, with field names checked against the service model and server paging followed.	read
s4_get_entity	Read one entity by its key, optionally with related entities.	read
s4_guide	How to read SAP S/4HANA through OData: the workflow (overview), filter syntax, analytical services and KPIs, finance, sales, inventory and pitfalls.	read
s4_journal_entry_items	Journal entry line items from the general ledger (API_JOURNALENTRYITEMBASIC_SRV / A_JournalEntryItemBasic): company code, fiscal year, G/L account, posting…	read
s4_billing_documents	Billing documents (API_BILLING_DOCUMENT_SRV / A_BillingDocument): invoices, credit memos and cancellations with date, sales organization, sold-to party, net…	read
s4_sales_orders	Sales orders (API_SALES_ORDER_SRV / A_SalesOrder) with type, sales organization, sold-to party, creation date, net amount, currency and processing status.	read
s4_business_partners	Business partners (API_BUSINESS_PARTNER / A_BusinessPartner): customers, suppliers and contacts with name, category and grouping.	read
s4_material_stock	Material stock (API_MATERIAL_STOCK_SRV / A_MatlStkInAcctMod) per material, plant, storage location, batch and stock type, in the material's base unit.	read
s4_products	Products (API_PRODUCT_SRV / A_Product) with type, group and base unit.	read

SAP S/4HANA (HANA SQL) (10)

Tool	What it does	Access
sap_guide	The SAP data model explained for SQL: how to work (overview), client and data types (basics), finance, sales, inventory, procurement, operations, pitfalls…	read
sap_org_structure	Company codes (with currency, chart of accounts and fiscal year variant), controlling areas, plants, sales organizations and purchasing organizations of…	read
sap_search_tables	Find SAP tables and database views by name pattern or by words in their description (e.g. "billing document", "VBRK", "ZSD%").	read
sap_describe_table	Every field of an SAP table with its business label, key flag, type, the currency or unit field that goes with each amount or quantity, and the check table…	read
sap_find_fields	Find which tables hold a business field, by words in its label (e.g. "payment terms", "net due date") or by data element name.	read
sap_field_values	What the codes in a field mean: the fixed values of its domain with their descriptions (e.g. VBRK VBTYP, ACDOCA KOART).	read
sap_table_relations	How a table joins to others: its foreign keys with the check table and the join condition, and the text table that holds its descriptions.	read
sap_search_cds_views	Search SAP's CDS views (the S/4HANA virtual data model) by name or label, e.g. "journal entry", "billing", "stock".	read
sap_describe_cds_view	Columns of a CDS view with their labels, default aggregation (SUM marks a measure), currency and unit fields, text fields and foreign-key associations.	read
sap_query	Run one read-only SQL SELECT against the SAP HANA database and return up to 1000 rows.	read

Odoo (11)

Tool	What it does	Access
odoo_search_read	Search and read any Odoo model in one call.	read
odoo_read	Read specific records of a model by their ids — the follow-up call when a search has returned ids and you now want the detail of a few of them.	read
odoo_search_count	Count the records of a model matching a domain, without transferring them.	read
odoo_fields_get	Describe a model's fields: name, type, label, whether it is required or readonly, and the related model for relational fields.	read
odoo_list_partners	List partners — Odoo's customers, suppliers and contacts — with name, e-mail, phone, city and country.	read
odoo_list_sale_orders	List sales orders with their customer, date, state and total.	read
odoo_list_invoices	List customer invoices and vendor bills with their partner, date, due date, state and residual amount — the answer to 'what is still unpaid'.	read
odoo_list_products	List products with their internal reference, sale price, cost, product type and unit of measure.	read
odoo_create	Create a record in any Odoo model and return its id (as a one-element list).	write
odoo_write	Update existing records in any Odoo model.	write
odoo_call_method	Call an arbitrary public method on an Odoo model — the escape hatch for workflow actions such as action_confirm on a sale order or action_post on an invoice.	write

Microsoft Dynamics NAV (6)

Tool	What it does	Access
dynamics_nav_list_services	List the published web services (the OData service document at the service root) — the entity set names every other tool needs.	read
dynamics_nav_query	Query any published entity set with OData v4.	read
dynamics_nav_get_by_key	Read one record by its OData key.	read
dynamics_nav_get_metadata	Read the OData $metadata document (EDMX, XML) at the service root: every published entity type, its properties and their data types.	read
dynamics_nav_create_record	Create a record in a published entity set.	write
dynamics_nav_update_record	Update one record by key.	write

ERPNext (11)

Tool	What it does	Access
erpnext_get_logged_user	Read which user the API key belongs to.	read
erpnext_list_documents	List documents of any DocType with Frappe filters.	read
erpnext_get_document	Read one document of any DocType in full by its name (ERPNext's primary key), including its child tables.	read
erpnext_count_documents	Count the documents of a DocType matching a filter, without transferring them.	read
erpnext_get_doctype_meta	Describe a DocType: every field (standard and custom) with its type, label, options and whether it is required, under docs[0].fields.	read
erpnext_list_customers	List customers with their name, group, territory, currency and default payment terms.	read
erpnext_list_sales_orders	List sales orders with their customer, date, delivery date, status and grand total.	read
erpnext_list_sales_invoices	List sales invoices with their customer, posting date, due date, status and outstanding amount — the answer to 'what is still unpaid'.	read
erpnext_list_items	List items from the catalogue with their code, name, group, stock UOM, stock flag and disabled flag.	read
erpnext_list_stock_balance	Read per-warehouse stock: actual, reserved and projected quantity per item.	read
erpnext_create_document	Create a document of any DocType.	write

Dolibarr (10)

Tool	What it does	Access
dolibarr_get_status	Read the Dolibarr version and API status of this installation.	read
dolibarr_list_thirdparties	List third parties — Dolibarr's customers, suppliers and prospects — with their name, VAT number, address and customer/supplier flags.	read
dolibarr_get_thirdparty	Read one third party in full: addresses, tax identifiers, payment terms, assigned sales representative and account balances.	read
dolibarr_list_invoices	List customer invoices with their reference, date, third party, totals and status.	read
dolibarr_get_invoice	Read one customer invoice in full: every line with quantity, unit price, discount and VAT, the totals, and the payments applied against it.	read
dolibarr_list_orders	List customer orders with their reference, date, third party, total and status, for the pipeline between proposal and invoice.	read
dolibarr_list_proposals	List commercial proposals (devis) with their reference, date, third party, total and whether they have been signed.	read
dolibarr_list_supplier_invoices	List supplier invoices with their reference, date, supplier, total and payment status — the payables side of the ledger.	read
dolibarr_list_products	List products and services with their reference, label, sale and cost price, VAT rate and stock quantity.	read
dolibarr_get_product_stock	Read the per-warehouse stock of one product — the answer an availability question actually needs, rather than the cached total on the product record.	read

JTL-Wawi (10)

Tool	What it does	Access
jtl_wawi_list_warehouses	List the warehouses (Lager) configured in JTL-Wawi with their id, name and type.	read
jtl_wawi_list_items	List articles from the item master with their SKU, name, prices, EAN and manufacturer.	read
jtl_wawi_get_item	Read one article in full: its SKU, descriptions, dimensions, prices, categories and supplier links.	read
jtl_wawi_get_item_stock	Read the stock of one article per warehouse and storage location: total quantity and the quantity locked for shipment.	read
jtl_wawi_list_customers	List customers with their customer number, company, contact name, address and customer group.	read
jtl_wawi_get_customer	Read one customer in full: billing and delivery addresses, payment and shipping defaults, and the customer group they belong to.	read
jtl_wawi_list_sales_orders	List sales orders with their order number, customer, date, addresses, payment and shipping details.	read
jtl_wawi_get_sales_order	Read the header of one sales order: addresses, customer, order date, payment and shipping details, cancellation state.	read
jtl_wawi_list_sales_order_line_items	Read the line items of one sales order: SKU, name, quantity ordered, delivered and returned, net and gross price, discount and tax rate.	read
jtl_wawi_list_shipments	List delivery notes (Lieferscheine) with their number, date and packages; each package carries its tracking id, tracking URL and shipped date.	read

Xentral ERP (7)

Tool	What it does	Access
xentral_list_articles	List articles (products) from Xentral.	read
xentral_get_article	Retrieve a single article by its Xentral internal id.	read
xentral_list_customers	List customers (Kunden).	read
xentral_get_customer	Retrieve a single customer by id, including contact persons, delivery addresses, bank details, and credit limit.	read
xentral_list_sales_orders	List sales orders (Auftraege).	read
xentral_list_invoices	List outgoing invoices (Rechnungen).	read
xentral_get_stock	Retrieve current stock levels across all warehouses for a given article.	read

weclapp Cloud ERP (11)

Tool	What it does	Access
weclapp_list_customers	List parties (customers/suppliers/contacts) from weclapp ERP.	read
weclapp_get_customer	Get a specific party (customer/supplier/contact) by ID.	read
weclapp_list_sales_orders	List sales orders from weclapp ERP.	read
weclapp_list_invoices	List sales invoices from weclapp ERP.	read
weclapp_list_articles	List articles (products) from weclapp ERP.	read
weclapp_get_article	Get a specific article (product) by ID, including stock, pricing, and warehouse data.	read
weclapp_list_quotations	List sales quotations (Angebote) from weclapp ERP.	read
weclapp_get_quotation	Get a single sales quotation (Angebot) by ID, including positions, amounts and status.	read
weclapp_list_recurring_invoices	List recurring invoices (wiederkehrende Rechnungen / Abo-Rechnungen) from weclapp ERP — the templates that periodically generate sales invoices.	read
weclapp_get_recurring_invoice	Get a single recurring invoice (wiederkehrende Rechnung) by ID, including its interval, next execution date and template positions.	read
weclapp_list_opportunities	List sales opportunities (Verkaufschancen) from weclapp CRM.	read

Sage 100 (DE) (6)

Tool	What it does	Access
sage_100_get_metadata	Read the OData $metadata document: every entity set this installation publishes and the fields on each.	read
sage_100_query	Query any published entity set with OData.	read
sage_100_get_by_key	Read one record from an entity set by its OData key, with the navigation properties you name expanded.	read
sage_100_list_addresses	List addresses (Adressen) — Sage 100's customers and suppliers — with their number, matchcode, name and city.	read
sage_100_list_items	List items (Artikel) from the article master with their number, description, unit and price.	read
sage_100_list_documents	List sales and purchase documents (Belege) with their type, number, date, address and total.	read

Haufe X360 (7)

Tool	What it does	Access
haufe_x360_list_customers	List customers with their id, name, status, class and balance.	read
haufe_x360_get_customer	Read one customer by their customer id, with addresses, contacts, payment terms and credit settings.	read
haufe_x360_list_sales_orders	List sales orders with their number, type, customer, date, status and total.	read
haufe_x360_list_stock_items	List stock items with their inventory id, description, item class, base unit and default price.	read
haufe_x360_list_invoices	List A/R invoices with their reference number, customer, date, due date, status and balance — the answer to 'what is still open'.	read
haufe_x360_list_shipments	List shipments with their number, customer, status, shipment date and the sales order they fulfil.	read
haufe_x360_list_vendors	List vendors with their id, name, status, class and balance, for the purchasing side of the ledger.	read

Scopevisio Cloud ERP (12)

Tool	What it does	Access
scopevisio_get_account	Show the signed-in Scopevisio user and customer account.	read
scopevisio_list_organisations	List the Scopevisio organisations (companies) of this customer that the user can access, with id and name.	read
scopevisio_list_contacts	Search Scopevisio contacts (customers, suppliers, people and companies).	read
scopevisio_get_contact	Get one Scopevisio contact by its numeric id, with all default fields or only the fields you name.	read
scopevisio_list_outgoing_invoices	Search Scopevisio outgoing invoices (Ausgangsrechnungen).	read
scopevisio_get_outgoing_invoice	Get one Scopevisio outgoing invoice by its internal number (interne Nummer).	read
scopevisio_get_outgoing_invoice_positions	List the line items (positions) of one Scopevisio outgoing invoice by its internal number.	read
scopevisio_list_incoming_invoices	Search Scopevisio incoming invoices (Eingangsrechnungen, Rechnungseingangsbuch).	read
scopevisio_list_projects	Search Scopevisio projects.	read
scopevisio_get_project	Get one Scopevisio project by its numeric id.	read
scopevisio_list_tasks	Search Scopevisio tasks (Aufgaben).	read
scopevisio_get_task	Get one Scopevisio task by its numeric id, with topic, status, priority, linked contact and project.	read

AFAS Profit (6)

Tool	What it does	Access
afas_profit_list_connectors	List the GetConnectors and UpdateConnectors published to this app connector.	read
afas_profit_get_connector_metadata	Read one GetConnector's field definitions: the field ids, their types and lengths.	read
afas_profit_get_data	Read rows from a GetConnector with AFAS's positional three-list filter.	read
afas_profit_get_debtors	Read the standard Profit_Debtor GetConnector — customers with debtor number (DebtorId), name, address, e-mail, VAT and CoC number, payment condition and…	read
afas_profit_get_invoices	Read the standard Profit_Debtor_Invoices GetConnector — outstanding debtor items: invoice number (InvoiceNr), debtor (DebtorId), voucher date…	read
afas_profit_get_employees	Read the standard Profit_Employees GetConnector — employees with their number (EmployeeId), person and employer id, name, contact and address data and…	read

Zucchetti (6)

Tool	What it does	Access
zucchetti_list_services	Ask the installation which REST services it publishes.	read
zucchetti_list_records	List records of any published resource with paging and a search fragment.	read
zucchetti_get_record	Read one record of any published resource by its id, with every field the API user is allowed to see.	read
zucchetti_list_anagrafiche	List anagrafiche — Zucchetti's customers and suppliers — with their code, name, partita IVA and address.	read
zucchetti_list_documenti	List documents (documenti) — invoices, orders and delivery notes — with their type, number, date, counterparty and total.	read
zucchetti_list_articoli	List items (articoli) from the catalogue with their code, description, unit of measure and price.	read

TeamSystem (6)

Tool	What it does	Access
teamsystem_list_customers	List customers with their name, partita IVA, codice fiscale and address.	read
teamsystem_get_customer	Read one customer in full: registered and billing addresses, tax data, payment terms and the e-invoice routing code.	read
teamsystem_list_suppliers	List suppliers with their name, partita IVA and address, for the purchasing side of the ledger.	read
teamsystem_list_invoices	List invoices in a date range with their number, date, customer, total and e-invoice status in the Sistema di Interscambio.	read
teamsystem_get_invoice	Read one invoice in full: every line with its VAT rate, the totals, the payment schedule and the e-invoice transmission record.	read
teamsystem_list_items	List items and services from the catalogue with their code, description, unit, price and VAT rate.	read

Axonaut (9)

Tool	What it does	Access
axonaut_list_companies	List companies — Axonaut's clients and prospects — with their name, SIRET, address, category and assigned user.	read
axonaut_get_company	Read one company in full: its addresses, custom fields, the employees attached to it and its accounting identifiers.	read
axonaut_list_employees	List employees — the people attached to client companies, not your own staff — with their name, e-mail, phone and role.	read
axonaut_list_invoices	List invoices with their number, date, company, pre-tax and total amounts and payment state.	read
axonaut_get_invoice	Read one invoice in full: every product line with quantity, price and VAT, the totals, and the payments recorded against it.	read
axonaut_list_quotations	List quotations (devis) with their number, date, company, total and whether they have been accepted.	read
axonaut_list_expenses	List expenses and supplier invoices with their date, supplier, category, pre-tax amount and VAT — the cost side of the ledger.	read
axonaut_list_products	List catalogue products with their reference, name, pre-tax price, VAT rate and stock quantity.	read
axonaut_list_projects	List projects with their name, company, budget, status and dates — the anchor for time and profitability questions.	read

FAQ

How do I connect my ERP to Claude or ChatGPT?

Install your ERP's adapter in AnythingMCP, enter its API credentials, and add the MCP server URL to Claude as a custom connector or to ChatGPT as an app. If your ERP is not in the table, connect its OData services, REST API, SOAP services or database instead.

Which ERPs are verified against a real system?

The "Verified live" column says so per system, with the date; each dedicated repository explains how. The others follow the vendor's API documentation and have not been confirmed yet.

Can the AI change data in my ERP?

Only through tools that write, and only when a role allows them. Most ERP adapters only read; SAP Business One, Odoo, ERPNext and Dynamics NAV have write tools, marked in the tools table.

Does it cover SAP S/4HANA on-premise?

Yes, two ways: SAP S/4HANA (OData) through SAP Gateway, and SAP S/4HANA (HANA SQL), which reads the HANA database with SAP's data dictionary as the map. Both only read. sap-mcp-server compares them.

Can I connect several ERPs, or an ERP and a shop, at once?

Yes. Every connector on the same MCP server is available in one conversation, so the AI can compare an order in the ERP with its shipment or its marketplace order.

Does my ERP data leave my network?

Self-hosted, the credentials and the audit log stay on your server; only the fields a tool returns go to the AI model you use, and response mapping removes fields before they do.

Related

• sap-mcp-server: SAP MCP server: connect SAP Business One, S/4HANA (Cloud, on-premise via OData or HANA SQL) and Concur to Claude & ChatGPT.
• ecommerce-mcp-server: E-commerce MCP server: connect Amazon, eBay, WooCommerce, Shopware, Kaufland, OTTO and 7 more to Claude & ChatGPT.
• odata-to-mcp: OData to MCP: turn any OData V2 or V4 service, SAP Gateway included, into MCP tools for Claude & ChatGPT. Reads $metadata, no code.
• soap-to-mcp: Turn any SOAP/WSDL web service into MCP tools for Claude & ChatGPT. Legacy SOAP APIs as AI tools, no code, self-hosted.
• sql-to-mcp: SQL to MCP: connect PostgreSQL, MySQL, SQL Server, Oracle, SAP HANA or MongoDB to Claude & ChatGPT. Read-only, audited, no code.
• openapi-to-mcp: OpenAPI to MCP: turn any OpenAPI/Swagger or REST API into an MCP server for Claude & ChatGPT. Every endpoint a tool, no code.
• AnythingMCP: the open-source MCP server and gateway this repository is built on.

License

AGPL-3.0-only. The adapter definition in adapter/ comes from AnythingMCP (AGPL-3.0).