AIProcurement Club

Name: AIProcurement Club
Author: club.aiprocurement

MCP serverMCP

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

by club.aiprocurementhomepage ↗v1.0.0

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Evidence

Everything here was measured by our prober or read from a registry. Nothing is self-reported.

30-day availability3/3 checks ok

30 days ago

Tools observed via MCP handshake

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 se
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 again
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
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 (x
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 s
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 fr
procurement_run__get — Read same-organization saved delivery status. If status is running, wait pollAfterSeconds before reading again. Does not return buyer text, generated deliverabl
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,

when	check	result	http	latency	detail
7 h ago	mcp initialize	ok	200	62 ms	server procureai-skills 1.0.0 · protocol 2025-06-18 · 35 tools
15 h ago	mcp initialize	ok	200	58 ms	server procureai-skills 1.0.0 · protocol 2025-06-18 · 35 tools
23 h ago	mcp initialize	ok	200	29 ms	server procureai-skills 1.0.0 · protocol 2025-06-18 · 35 tools

AIProcurement Club

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