Gatherbatch: Coordinate a multi-supplier employee-kit project

com.forevenza.services/gatherbatch · v1.0.0 · finance-and-payments

Gatherbatch: Coordinate a multi-supplier employee-kit project is healthy: it completed an MCP handshake in 2379 ms and exposes 7 tools.

Multi-supplier employee-kit planning, packout scope and project quotes for US deliveries

Endpoint: https://gatherbatch.forevenza.com/mcp (streamable-http)

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Facts

Checked (UTC)	Status	Latency	Error
2026-11-07T09:35:20.241Z	Healthy	2379

`describe_business`	What Gatherbatch does, what happens to a request, and the request fields.
`submit_request`	Send a requirement to Gatherbatch. It is kept with a reference number. Your request is recorded with a reference number and private status link. Gatherbatch develops receiving, packout and delivery scope, investigates feasibility and project-specific terms, and replies by email when you leave an add
`request_status`	Resume a requirement using the receipt credentials. Read the recorded requirement and any linked offers. Contact details are kept apart.
`inspect_offer`	Read the exact authorized terms, terms hash, order state and processor payment links. Use the offer link credentials, or credentials of the request explicitly linked to this offer.
`accept_offer`	Place an order on terms you have inspected and the buyer has authorized you to accept. Requires the exact terms hash and explicit acceptance. Follow inspect_offer later for payment links and verified payment state.
`decline_offer`	Decline an issued offer on its inspected terms.
`release_payment`	Confirm a payment condition only where the inspected order allows the customer to release it. This records approval; it does not pay the processor.