# Bind ERP Muse connector

From musedirectory.ai, the independent directory of Meta Muse connectors. Not affiliated with Meta.

## Bind ERP

Read and manage customers, products, inventory, invoices and orders in Bind ERP

- Record: https://musedirectory.ai/connector/bind-erp
- Category: Finance & Bills
- Developer: usefulapi (https://usefulapi.io/bind-erp/)
- Muse status: Extra setup. Not in Muse's Connectors list yet. Muse can still use it: its page gives you a request to paste into Muse.
- Health: Working, 263ms, checked 2026-10-29T22:56:12Z
- Endpoint: https://bind-erp.usefulapi.io/mcp
- Auth: No account needed; Pricing: unknown
- Screening: Screened, no issues found (2026-10-29T22:56:12Z)
- Source: Found in the official MCP Registry (io.usefulapi/bind-erp) https://registry.modelcontextprotocol.io/v0/servers?search=io.usefulapi%2Fbind-erp

Connects to Bind ERP, a Mexican business management system. Muse can look up customers, products and stock levels, check invoices and orders, create prospects and customers, and place orders. Requires an API key from your Bind ERP account.

Example request: "Show me our current inventory in the main warehouse and flag items below minimum stock."

How to connect: Not in Muse's Connectors list yet, but Muse can still use it. Paste this into Muse: "Use Bind ERP to help me. It is a free service with an MCP server at https://bind-erp.usefulapi.io/mcp. It does not need an API key. Ask me before you share anything with it." Muse asks before it shares anything with the app's site. Meta does not review apps used this way, so only use ones you trust. We tested this in the Muse app on September 24, 2026: Muse used an app's link directly this way and returned a live answer.

Tools:
- 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

Screening checks:
- MCP handshake: pass (Answered in 263ms)
- Domain against threat feeds (Cloudflare security DNS): pass (bind-erp.usefulapi.io, usefulapi.io not flagged)
- Published packages against the OSV malicious-package database: n/a (No npm or PyPI package published)
- Hidden instructions or invisible characters in tool text: pass (26 tools read, nothing found)
- Inputs asking for passwords, card numbers or seed phrases: pass (None found)
- Domain and redirects: pass (No redirects off the domain)
- AI review of purpose and tool behavior: pass (No concerns)