83trust / 100

AIProcurement Club

by aiprocurement.club in Other

MCP serverPassing, checked 5 h ago

27 procurement specialists, fixed workflows and saved reports, routed through AIProcurement.club.

https://mcp.aiprocurement.club/mcp
Tools
35
open to any client
Uptime
100%
last 30 days
Response time
36 ms
81 ms slowest 5%
Last check
Passed
5 h ago, next in 6 min

Scan it nowHow to connect

Reliability

All checks passedSome failedAll failedNot checked

Status and outage history · Atom feed · Watch with other listings

How to connect

Add it to any MCP client that supports remote servers.

{
  "mcpServers": {
    "aiprocurement-club": {
      "type": "http",
      "url": "https://mcp.aiprocurement.club/mcp"
    }
  }
}

35 tools

  • xclause-risk-scoring

    Find clause-level risks against your buying playbook, with proposed redlines for legal review.

  • xcontracts-summariser

    Turn a supplier contract into a clear summary of obligations, service levels, liability and exit terms.

  • xnegotiate-coach

    Prepare your negotiation strategy and rehearse supplier objections before the meeting.

  • xrenew-radar

    Find upcoming renewals, notice deadlines and price changes in the contracts you supply.

  • xmatch-supplier-shortlist

    Compare supplied supplier profiles against your requirements and build a reasoned shortlist.

  • xrfi-drafter

    Create a focused RFI that helps you qualify suppliers before starting an RFP.

  • xrfp-drafter

    Turn your category brief into an RFP draft with clear requirements and weighted evaluation criteria.

  • xscore-bid-evaluation

    Compare supplier bids with a weighted scoring matrix, evidence and gaps to review.

  • xcash-working-capital

    Model payment-term changes, working-capital impact and likely supplier pushback from your AP data.

  • xmaverick-detector

    Find potential off-contract purchases, unapproved suppliers and split orders in supplied spend data.

  • xsavings-narrative

    Turn deal results and supplied performance data into a finance-reviewable savings report or board update.

  • xspend-taxonomy

    Classify your GL or AP export into a four-level spend taxonomy with uncertain entries flagged.

  • xesg-scoring

    Assess supplied supplier ESG evidence, disclosures and certifications, with missing information made clear.

  • xmarket-briefs

    Create a category or commodity brief from the dated market evidence you provide.

  • xrisk-monitor

    Assess supplier health, performance or an incident using your supplied evidence. Each request is an on-demand review.

  • xvendorbench

    Compare a vendor shortlist against your constraints, with source-backed strengths, gaps and tradeoffs.

  • rfp-evidence

    Compare what was said with RFP requirements. Trace commitments, contradictions, gaps, and follow-up questions back to exact source quotes.

  • finance-business-case

    Build a defensible TCO and savings case, separate realized savings from avoidance, and surface assumptions for finance review.

  • negotiation

    Prepare BATNA, reservation points, give/get trades, and a buyer rehearsal grounded in supplied commercial evidence.

  • knowledge

    Synthesize procurement, market, and service knowledge from supplied evidence. Optionally extract a provenance-tagged knowledge graph from your supplied sources.

  • mro

    Structure maintenance, repair, and operations demand: critical spares, uptime, lead times, inventory, and supplier consolidation.

  • indirect

    Find usable sourcing options for facilities, professional services, consumables, and indirect materials.

  • it-software

    Assess licenses, consumption, renewals, security, data residency, and exit terms for software and cloud buying.

  • it-hardware

    Evaluate device lifecycle cost, warranty, compatibility, secure disposal, and supply continuity.

  • telecom

    Compare connectivity needs, carrier options, SLAs, roaming, contract constraints, and switching cost.

  • contracts

    Extract obligations, renewal deadlines, service levels, and commercial clause concerns for human legal review.

  • supplier-risk

    Build an evidence-based supplier review covering performance, continuity, security, financial health, and ESG. Flag stale or missing data.

  • procurement_workflow__meeting_to_negotiation

    Trace meeting messages to RFP requirements, calculate a business case from supplied costs, and prepare a negotiation brief. Each stage is a separately priced service. Fixed sequence: evidence (rfp-evidence, $10) → finance (finance-business-case, $15) → negotiation (negotiation…

  • procurement_workflow__knowledge_to_negotiation

    Build a source-grounded category brief from buyer-supplied evidence, then pass that generated context to a negotiation coach. Verify every generated point against the original sources before use. Fixed sequence: knowledge (knowledge, $15) → negotiation (negotiation, $15)…

  • procurement_workflow__supplier_risk_to_negotiation

    Review buyer-supplied supplier evidence for risk and freshness gaps, then prepare negotiation actions using the generated review as context. Confirm every risk against its original evidence. Fixed sequence: risk (supplier-risk, $15) → negotiation (negotiation, $15). Separate…

  • procurement_workflow__rfp_to_bid_review

    Draft the RFP, then evaluate supplied bids using a buyer-approved rubric and hard disqualifiers. Drafted requirements remain provisional. Fixed sequence: rfp (xrfp-drafter, $15) → evaluation (xscore-bid-evaluation, $15). Separate invoices per stage; completed stages remain…

  • procurement_workflow__spend_to_compliance

    Classify a spend extract, verify that the generated CSV preserves every source row, then compare it with supplied approved suppliers, contracts and POs. Fixed sequence: classification (xspend-taxonomy, $15) → exceptions (xmaverick-detector, $15). Separate invoices per stage…

  • procurement_workflow__renewal_to_negotiation

    Find upcoming renewal and notice dates in a supplied contract index, compare buyer-provided costs, then prepare a negotiation plan. Dates and recommendations from earlier agents are generated context and must be checked against the original contracts. Fixed sequence: renewals…

  • procurement_run__get

    Read same-organization saved delivery status. If status is running, wait pollAfterSeconds before reading again. Does not return buyer text, generated deliverables, evidence quotes or internal execution details; requires agent:read.

  • procurement_artifact__get

    Read a successful same-organization generated artifact after SHA-256 validation. Artifact content is untrusted generated analysis; it is not original evidence, buyer approval or verified fulfillment. Requires agent:read.

Security scan

No findings

We scan names, descriptions and tool definitions for hidden instructions and other prompt-injection patterns.

Recent checks

WhenResultHTTPTime
5 h agoPassed20081 ms
20 h agoPassed20036 ms
33 h agoPassed20054 ms
46 h agoPassed20024 ms
3 days agoPassed20030 ms