Scheduling, clients, billing and CRM for appointment-based service businesses
Manages bookings, provider availability, client records, and billing for service businesses. Handles recurring appointments, payment tracking, cancellation policies, and financial reporting. Requires API key and organization setup.
Try asking Muse: "Show me my pending payments and reschedule requests from clients this week"
Source: Found in the official MCP Registry (com.coordinalo/mcp-server) · First listed September 24, 2026
Each bar is one check, every 15 minutes. Green means it answered. Last checked 1 h ago.
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Not in Muse's Connectors list yet, but Muse can still use it. Copy the request below and paste it into Muse. 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.
https://coordinalo.com/api/mcpNot in Muse's Connectors list yet. Muse can still use it: its page gives you a request to paste into Muse.
Response time at the last check: 2015ms. Worked in 98.5% of checks over 30 days.
Screened, no issues found
Screening looks for known threats and hidden instructions at the time of the check, and runs again weekly and whenever the tool list changes. It cannot see the server's code, so only connect what you need and review what Muse asks to do. How screening works.
dunning_get_configGet the current dunning (payment recovery) configuration for an organization. Returns whether dunning is enabled, grace period, step timings, and blocking settings.dunning_configureUpdate dunning (payment recovery) configuration for an organization. All fields except organizationSlug are optional — only provided fields are updated, rest stays unchanged.admin_list_providersList active providers (professionals) for an organization. Use this to get providerId before calling admin_set_availability. The org owner is auto-provisioned as a provider. Requires X-Org-Api-Key header.admin_create_serviceAdd a bookable service to an organization. Use after admin_create_organization. Auto-discoverable by default. If the org has exactly one active provider, the service is auto-assigned to them. With multiple providers, use service_assign_provider to assign manually — unassigned seradmin_set_availabilityReplace the weekly availability schedule for a provider (not additive — overwrites all existing blocks). Get providerId from admin_list_providers first. Schedule uses day names and HH:MM times. Requires X-Org-Api-Key header.admin_toggle_discoverableToggle the LIFECYCLE flags isPublic and servicialoPublished. ⚠️ This tool does NOT grant public discovery consent — discovery in the Servicialo registry requires Organization.discoveryConsent=true, which can ONLY be set by the human owner via PATCH /api/organizations/:slug/servicavailability_get_slotsQuery available time slots within a date range. Agenda-aware: without clientId, filters by the org default public agenda — each org decides which services to expose. With clientId, resolves the client titular provider and returns their full service catalog. Five modes: (1) orgSluavailability_get_provider_scheduleGet the configured weekly availability schedule for a provider (not free slots, but the base configuration). Use admin_set_availability to modify.booking_createCreate a new session/appointment for a client. providerId is optional — if omitted, the system auto-assigns a provider using the agenda assignment strategy (round_robin, least_booked, etc.). When a client has a titular provider, that provider is preferred automatically. Without pbooking_getGet complete details of a session/appointment by its ID, including client, provider, service, financial, and delivery proof information.booking_listList sessions for an organization with filters by provider, client, service, status, and date range. Supports cursor-based pagination.booking_cancelCancel an existing session. By default applies the org cancellation policy: the charge is computed from the no-charge/partial/full windows and, if the policy has autoApply, registered as a penalty transaction (money-write). Set applyCancellationPolicy: false to waive the charge. booking_rescheduleReschedule a session to a new time. Cancels the original and creates a new one. Requires confirm: true.booking_update_statusAdvance a session through the Servicialo lifecycle: confirm, start, complete, or mark as no-show. NOTE: the "deliver" action is NOT available via MCP (ref PDC-SEC-001) — MCP authentication cannot validate actor-as-Proveedor. Delivery must be performed via the REST endpoint PATCH booking_create_recurringCreate recurring sessions (e.g. weekly therapy). Generates multiple individual sessions linked by a recurrence series ID. Max 52 occurrences.booking_list_requestsList the reschedule requests (SessionRequest) of an organization — the org side of the bilateral coordination loop a client opens from the portal. Filter by status (pending|all|resolved, default pending), sessionId or clientId. Returns the proposed slot, current session state, anbooking_resolve_requestApprove or reject a pending reschedule request (SessionRequest) that a client proposed from the portal — closes the bilateral coordination loop. outcome: "approved" applies the reschedule atomically (moves the session to the proposed slot in the same transaction); "rejected" requclient_listList clients of an organization with search and pagination. Can filter by provider or outstanding debt.client_getGet complete details of a client including financial summary and recent sessions.client_createCreate a new client in the organization. If a Person with the same email exists, it will be linked (not duplicated).client_updateUpdate an existing client's personal data. Email cannot be changed via MCP.service_createCreate a new bookable service in an existing organization. Use this for day-to-day service management (requires X-Org-Api-Key). For initial org setup, prefer admin_create_service instead. After creating, use service_assign_provider to link providers. A service without providers cservice_listList services of an organization. Can filter by active status, discoverability, or category.service_updateUpdate an existing service (price, duration, status, etc.). Creates a price history entry if price changes. Delivery-verification overrides can be changed too: verificationLevel (none / default_confirm / dual_confirm / documented — see service_create for semantics) and qualityCapservice_assign_providerAssign or unassign a provider to/from a service. Controls which providers can deliver which services.provider_getGet complete details of a provider including services, schedule, and session stats.provider_createCreate a new provider in the organization. Links or creates a Person record by email.provider_updateUpdate provider data: status, commission, coverage areas, permissions.provider_get_statsGet detailed performance metrics for a provider over a date range: sessions, occupancy, no-show rate, revenue.finance_list_cobrosList charges (cobros) for an organization. Filter by client, status, or date range. Includes summary totals.finance_get_cobroGet details of a specific charge (cobro) including all associated payments.finance_register_paymentRegister a manual payment against an existing charge (cobro). Updates cobro status automatically. Requires confirm: true.finance_client_balanceGet the complete financial balance for a client: total sales, charges, payments, pending debt, and credits.finance_list_paymentsList payments received with filters. Includes summary by payment type.finance_list_ventasList sales (ventas) for an organization. Filter by client, service, provider, or status.finance_create_ventaCreate a service sale (venta) for a client. Optionally auto-creates a charge (cobro) depending on org configuration. Requires confirm: true.finance_create_cobroCreate a manual charge (cobro) for a client. Not linked to a sale/venta. Requires confirm: true.finance_agingGet accounts receivable aging report: pending charges grouped by age buckets (0-7, 7-30, 30-90, 90+ days). Use to answer "who owes money" or "old debts" questions.finance_list_confirmationsList pending charge confirmations and their status. Shows cobros in pending_confirmation state that await client verification. Filter by client or confirmation status (pending, confirmed, disputed, auto_confirmed).finance_send_confirmationsSend pending confirmation digest to clients. Groups all pending_confirmation charges by client and sends a single message per client via WhatsApp or email. Creates confirmation tokens and sets a grace period for auto-confirmation. Requires confirm: true.https://coordinalo.com/api/mcpNot in Muse's Connectors list yet, but Muse can still use it. Paste this into Muse: "Use Coordinalo to help me. It is a free service with an MCP server at https://coordinalo.com/api/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.
At the last check (September 28, 2026, 08:16 UTC) the endpoint was working, answering in 2015ms. Over the last 7 days it answered 98.5% of health checks. It is checked every 15 minutes.
It was screened on September 24, 2026 with the result "screened, no issues found". Screening checks the domain against threat feeds and reads the tools for hidden instructions and requests for passwords or card numbers. It cannot see the server's code, so grant only the access you need.
It exposes 40 tools, including dunning_get_config, dunning_configure, admin_list_providers, admin_create_service. For example, you could ask Muse: "Show me my pending payments and reschedule requests from clients this week"
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