What we build
A first Monitor ERP tool list, written as the manifest your IT team signs
Built on what Monitor ERP System AB documents: customer orders, quotes, parts and stock, manufacturing orders and operations, work centres, purchase orders and deliveries, suppliers, vouchers and ledgers. Backends named below are documented resources; "confirmed in blueprint" means the vendor documentation sits behind a login and the resource is checked against your release first.
# monitor-erp-mcp-server: tool manifest, draft for blueprint week 1
# Every tool runs as the person asking. Nothing is written without a person confirming.
tools:
get_manufacturing_orders: # status, part, date range -> manufacturing orders with status and reported quantity
backend: GET api/v1/Manufacturing/ManufacturingOrders
mode: read
get_part_stock: # part number -> stock balance by location
backend: Inventory module, Parts and PartLocations
mode: read
get_customer_orders: # customer, delivery date range -> open customer orders and rows
backend: Sales module, CustomerOrders
mode: read
get_purchase_orders: # supplier or part -> open purchase orders and expected deliveries
backend: Purchase module, PurchaseOrders
mode: read
draft_customer_order: # customer, parts, quantities -> validated order draft, rolled back, for a person to confirm
backend: Sales command with /Simulate
mode: propose
audit: every call logged with user, tool, arguments and the Monitor ERP response
The manifest is the contract. A question that needs an operation not on it gets a new line and a review, not a wider permission.