"Connecting WebUI with SearxNG" matching MCP servers:

Enables querying batch status, traceability, and compliance through natural language by connecting SYD to AI assistants via the Model Context Protocol.

Enables AI assistants to securely interact with Salesforce CRM data through SOQL queries, CRUD operations, and metadata exploration. Supports connecting to Salesforce objects like Accounts, Contacts, and Opportunities via OAuth 2.0 authentication.

Enables connecting to a Clokio workspace to read and manage tasks, projects, clients, employees, and attendance via natural language from any MCP client.

MCP server for connecting AI clients to the Money S3 accounting system via GraphQL API, enabling operations on invoices, contacts, stock, banking, payroll, and more.

Enables SAP ABAP development by connecting Claude Desktop to SAP systems via the ADT API for reading, writing, and deploying code. It offers 25 tools covering object management, transports, quality assurance, and SQL data access.

MCP server for SAP S/4HANA Sales Order Management that enables natural language queries for sales orders, order details, and line items using SAP's public sandbox API. Built with offline testing, structured errors, and retry policies.

Enables connecting NexWave or ERPNext sites to MCP clients, providing read-only access to users, companies, customers, items, sales orders, and documents under Frappe permissions.

Enables MCP clients to perform administrator-approved, read-only SAP WebGUI lookups of DDIC table fields, data elements, domains, and displayed source over BTP principal propagation. Live reads are disabled by default and require each exact object to be approved and each verified principal mapped to an expected SAP user.

Enables connecting Odoo to Claude to read vendor account statements and create draft-only vendor bills and payments, ensuring no financial actions are confirmed or published without human approval in Odoo.

Enables connecting AI assistants to Exact Online through its official REST API with OAuth2 authentication and automatic token refresh. Provides curated tools for reading and, optionally, writing common accounting entities such as accounts, contacts, items, journal entries and sales/purchase invoices, plus generic GET/POST/PUT/DELETE tools for any other endpoint, over local stdio or hosted HTTP transports.

Provides MCP tools for searching, reading, and drafting Gmail emails, as well as querying SAP OData endpoints with safe read operations and mock mode.

Multi-tenant MCP server connecting Claude to Priority ERP via OData. Supports read-only operations through natural language.

A reference implementation for connecting SAP Business One to MCP-compatible AI clients, enabling read-only SQL analysis and guarded write workflows.

MCP server for Lexware Office that enables querying and managing contacts, sales documents, vouchers, files, payments, and webhooks through a sandboxed two-tool interface (search/execute) with read-only-by-default write safety.

Enables an AI grocery replenishment agent to interface with Korral's StoreLink stock API, providing tools to look up SKUs, get stock positions and gaps across stores, create replenishment orders (with buyer approval), and track order status.

MCP Server to communite with the Procore API

Enables AI assistants to directly access and interact with Microsoft Dynamics 365 Business Central using native WebSocket protocol.

Enables agents to read condominio, persone, and fornitore data from one or more Danea Domustudio archives through read-only tools, with archive selection, filtering, pagination, and markdown or JSON output.

Provides complete FreshBooks integration with 87 tools covering accounting, invoicing, time tracking, expense management, client/project management, and financial reporting through OAuth2 authentication.

Enables AP analysts to find out why an Oracle Fusion Cloud ERP invoice is not paying by pulling the invoice, its holds, accounting period status, and budgetary control results into one read-only answer with resolution steps and owning teams. It returns funds statuses and failure reasons, reporting a balance only when Oracle Budgetary Control supplies one and marking numeric fields unavailable otherwise.