club.aiprocurement/procurement-agents · v1.0.0 · finance-and-payments
AIProcurement Club is healthy: it completed an MCP handshake in 2011 ms and exposes 35 tools.
27 procurement specialists, fixed workflows and saved reports, routed through AIProcurement.club.
Endpoint: https://mcp.aiprocurement.club/mcp (streamable-http)
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| Users (last 30 days) | 0 |
| Handshake | Healthy |
| Auth needed | None |
| Tool count | 35 |
| Latency | 2011 ms |
| Last checked (UTC) | 2026-10-30T01:05:22.798Z |
| Checked (UTC) | Status | Latency | Error |
|---|---|---|---|
| 2026-10-30T01:05:22.798Z | Healthy | 2011 |
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, $15). Separate invoic |
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). Separate invoices per stage |
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 invoices per stage; comp |
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 consumed if a later stage |
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; completed stages remain |
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 (xrenew-radar, $15) → f |
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. |