AIProcurement Club

club.aiprocurementPublished by aiprocurement.clubOfficial publisherv1.0.0Updated Oct 30, 2026

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

VerifiedStreamable HTTPWeb executableProductivity & WorkflowFinanceBusiness & Commerce

Overview

AI-generated overview

Remote MCP server giving an assistant 27 procurement specialist agents, fixed multi-stage workflows and saved reports for sourcing, contracts, spend and…

What you can do
  • Draft and score sourcing documents: RFIs, RFPs, bid evaluation, supplier shortlists and vendor comparisons
  • Review contracts: clause risk scoring, summaries, renewal and notice tracking, obligation extraction
  • Analyse spend and finance: spend taxonomy, off-contract detection, working capital, TCO and savings cases
  • Assess suppliers: risk reviews, ESG scoring, market briefs, category-specific buying for MRO, indirect, IT and telecom
  • Prepare negotiations: BATNA, trades, rehearsal and negotiation briefs built from supplied evidence
  • Run fixed multi-stage workflows and read saved run status and generated artifacts
When to use it
Useful for procurement, sourcing or finance teams that want an assistant to structure RFPs, contract reviews, spend analysis and negotiation prep from documents they supply. Best when you already have a prepaid invoice per stage and want repeatable, evidence-linked outputs rather than ad-hoc chat.
Requirements
A remote streamable HTTP endpoint; no local install. An Authorization header carrying a bearer buyer Services API key is required for tool calls, though discovery is public. Each paid workflow stage needs its own prepaid invoice, plus explicit external-processing consent and a stable idempotency key.
Before you install
Tool calls require a bearer API key in the Authorization header, which must be kept private. Stages are separately priced and consumed once completed, even if a later stage fails; the server itself does not transfer money or purchase invoices. Generated artifacts are untrusted analysis, not original evidence or approval, and must be checked against source documents before use.

Installation

In SourceWeft

  1. Open AIProcurement Club in the dashboard and add it to a workspace.
  2. Enable the server for the chats that should use its tools.

Web executable via Streamable HTTP. Remote servers run from the web runtime once configured in a workspace.

Use with an agent

Paste this prompt into Claude Code, Codex, Cursor or another agent — or into SourceWeft chat. The agent reads this server's install guide, shows you its publisher, endpoint and sign-in, and adds it to your client once you agree. Keys never go into a command.

Read https://sourceweft.com/mcp/club.aiprocurement%2Fprocurement-agents/install.md and connect the MCP server it describes to my client. Before changing any config, show me its publisher, endpoint and sign-in method and wait for my OK. Never put an API key in a command or in a file I would commit; ask me where it should come from.

Read the install guide the agent follows

Other MCP clients

Add this to your client's mcpServers config.

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

Tools

35

xclause-risk-scoring

xClause — Clause-level Risk Scoring

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

xcontracts-summariser

xContracts — Contract Summariser & Obligation Extractor

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

xnegotiate-coach

xNegotiate — Negotiation Coach & Simulated Counterparty

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

xrenew-radar

xRenew — Auto-Renewal Radar

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

xmatch-supplier-shortlist

xMatch — Tender ↔ Supplier Embedding Match

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

xrfi-drafter

xRFI — RFI Drafter (issuer-side)

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

xrfp-drafter

xRFP — RFP Drafter

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

xscore-bid-evaluation

xScore — Bid Scoring & Weighted Comparison

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

xcash-working-capital

xCash — Working-Capital Optimiser

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

xmaverick-detector

xMaverick — Maverick Spend Detector

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

xsavings-narrative

xSavings — Savings Narrative & CPO Board QBR

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

xspend-taxonomy

xSpend — Spend Taxonomy Auto-Classifier

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

xesg-scoring

xESG — Supplier ESG Scoring

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

xmarket-briefs

xMarket — Market & Commodity Insights Brief

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

xrisk-monitor

xRisk — Supplier Health Monitor & Postmortem

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

xvendorbench

xVendorBench — Vendor Shortlist Benchmark

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

rfp-evidence

Transcript vs RFP evidence

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

finance-business-case

Finance business case

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

negotiation

Negotiation coach

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

knowledge

Procurement knowledge

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

mro

MRO category agent

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

indirect

Indirect materials agent

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

it-software

IT software and SaaS agent

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

it-hardware

IT hardware agent

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

telecom

Telecom agent

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

contracts

Contract review agent

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

supplier-risk

Supplier risk agent

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

ParametersinputsrequiredsourceFieldssourceRunIdsidempotencyKeyrequiredpaymentInvoiceIdconsentExternalProcessingrequired

procurement_workflow__meeting_to_negotiation

Meeting evidence → business case → 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 invoices per stage; completed stages remain consumed if a later stage fails. No atomic bundle charge or automatic transfer.

ParametersstageInputsrequiredmaxChargeUsdrequiredidempotencyKeyrequiredpaymentInvoiceIdsconsentExternalProcessingrequired

procurement_workflow__knowledge_to_negotiation

Procurement knowledge → negotiation brief

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; completed stages remain consumed if a later stage fails. No atomic bundle charge or automatic transfer.

ParametersstageInputsrequiredmaxChargeUsdrequiredidempotencyKeyrequiredpaymentInvoiceIdsconsentExternalProcessingrequired

procurement_workflow__supplier_risk_to_negotiation

Supplier risk review → negotiation preparation

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; completed stages remain consumed if a later stage fails. No atomic bundle charge or automatic transfer.

ParametersstageInputsrequiredmaxChargeUsdrequiredidempotencyKeyrequiredpaymentInvoiceIdsconsentExternalProcessingrequired

procurement_workflow__rfp_to_bid_review

RFP draft → bid evaluation

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 fails. No atomic bundle charge or automatic transfer.

ParametersstageInputsrequiredmaxChargeUsdrequiredidempotencyKeyrequiredpaymentInvoiceIdsconsentExternalProcessingrequired

procurement_workflow__spend_to_compliance

Classify spend → purchasing exceptions

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 consumed if a later stage fails. No atomic bundle charge or automatic transfer.

ParametersstageInputsrequiredmaxChargeUsdrequiredidempotencyKeyrequiredpaymentInvoiceIdsconsentExternalProcessingrequired

procurement_workflow__renewal_to_negotiation

Contract renewal → business case → 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) → finance (finance-business-case, $15) → negotiation (xnegotiate-coach, $15). Separate invoices per stage; completed stages remain consumed if a later stage fails. No atomic bundle charge or automatic transfer.

ParametersstageInputsrequiredmaxChargeUsdrequiredidempotencyKeyrequiredpaymentInvoiceIdsconsentExternalProcessingrequired

procurement_run__get

Get saved run status

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.

ParametersrunIdrequired

procurement_artifact__get

Get verified saved artifact

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.

ParametersrunIdrequired

Version history

1
  1. v1.0.0LatestOct 30, 2026

Score

83% of the applicable checks met

How complete this listing is, computed from the registry entry, the endpoint and public sources. Not a rating of the server and not a statement that it is safe or working today: reachability is a dated check, and no installs or reviews go into the score.

  • Reached in the last 30 daysRequired25 pts
  • Auth declaredRequired10 pts
  • Tools listedRequired15 pts
  • DescriptionRequired15 pts
  • Logo10 pts
  • Documentation15 pts

    Declare a GitHub repository with a README, or serve resource_documentation in the OAuth protected-resource metadata.

  • LicenseNot applicable

    A hosted service is used under its provider's terms, so no license is expected here. This check is left out of the percentage.