mcp-procurement 2.0.0

Procurement MCP server — purchase orders, RFQs, supplier management, approvals, receiving, spend analytics, contract tracking
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server_id = "mcp_procurement"
display_name = "Procurement"
version = "2.0.0"
domain = "procurement"
sdk_version = "0.1.0"
risk_level = "medium"
writes_allowed = "gated"
transports = ["stdio"]
credentials = []
governance_gates = ["po_approval_required"]
environments = ["development", "staging", "production"]

[[tools]]
name = "supplier_create"
description = "Register a supplier"
risk_class = "internal_write"
requires_approval = false
credential_bindings = []

[[tools]]
name = "supplier_list"
description = "List suppliers"
risk_class = "read_only"
requires_approval = false
credential_bindings = []

[[tools]]
name = "supplier_get"
description = "Get supplier details"
risk_class = "read_only"
requires_approval = false
credential_bindings = []

[[tools]]
name = "supplier_rate"
description = "Rate a supplier"
risk_class = "internal_write"
requires_approval = false
credential_bindings = []

[[tools]]
name = "po_create"
description = "Create purchase order"
risk_class = "internal_write"
requires_approval = false
credential_bindings = []

[[tools]]
name = "po_list"
description = "List purchase orders"
risk_class = "read_only"
requires_approval = false
credential_bindings = []

[[tools]]
name = "po_get"
description = "Get PO details"
risk_class = "read_only"
requires_approval = false
credential_bindings = []

[[tools]]
name = "po_approve"
description = "Approve purchase order"
risk_class = "internal_write"
requires_approval = true
credential_bindings = []

[[tools]]
name = "po_send"
description = "Send PO to supplier"
risk_class = "external_write"
requires_approval = false
credential_bindings = []

[[tools]]
name = "po_cancel"
description = "Cancel purchase order"
risk_class = "internal_write"
requires_approval = false
credential_bindings = []

[[tools]]
name = "rfq_create"
description = "Create RFQ"
risk_class = "internal_write"
requires_approval = false
credential_bindings = []

[[tools]]
name = "rfq_respond"
description = "Submit supplier response"
risk_class = "internal_write"
requires_approval = false
credential_bindings = []

[[tools]]
name = "rfq_compare"
description = "Compare RFQ responses"
risk_class = "read_only"
requires_approval = false
credential_bindings = []

[[tools]]
name = "rfq_award"
description = "Award RFQ to supplier"
risk_class = "internal_write"
requires_approval = true
credential_bindings = []

[[tools]]
name = "goods_receive"
description = "Receive goods against PO"
risk_class = "internal_write"
requires_approval = false
credential_bindings = []

[[tools]]
name = "spend_analysis"
description = "Spend analytics"
risk_class = "read_only"
requires_approval = false
credential_bindings = []