KitScout

Categories › Business & Finance › E-commerce & marketplaces

SupplySlate

MCP serverVerified domain · supplyslate.comRemote● LiveFree to try

Agent-native supply network for components, fabrication, industrial RFQs, offers, and fulfillment.

Install

Remote server: your requests and data go to mcp.supplyslate.com. Claude Code: claude mcp add --transport http supplyslate https://mcp.supplyslate.com/mcp · Claude app: Settings → Connectors → Add custom connector.

What it can do (first 40)

The tools this server listed when we connected to it, in its own words.

  • describe_supplyslate — Explain what SupplySlate does, what it does not do, and when a buyer-owned agent should use it.
  • list_sourcing_categories — List the editable supply categories currently accepting requests. Agents may still submit a precise request outside this list.
  • get_connection_guide — Return the exact MCP and REST connection details a buyer, developer, or agent operator needs to connect to SupplySlate.
  • list_fabrication_processes — List configurable fabrication, kitting, assembly, and test processes with their required artifacts and requirement schemas.
  • get_live_fabrication_capabilities — Read attributed live fabrication capabilities from the connected AFN provider. This is discovery only and neither uploads a design nor reque
  • search_live_components — Search attributed current electronic-component product, availability, lead-time, and price data from Mouser. Results retain provider, observ
  • get_requirement_schema — Read the evidence-safe input schema for a configurable supply category or fabrication process, including required fields, recommended fields
  • search_products — Search published canonical product facts. Commercial price, stock, compatibility, and lead time are returned only when separately supported
  • get_product — Read one published canonical product with variants, category links, evidence scope, observation dates, and freshness.
  • get_compatibility — Read one published compatibility or substitution assertion with exact subject, object, conditions, confidence, evidence source, and observat
  • list_supplier_taxonomy — List the product categories used by the public industrial compressor service-parts supplier directory, including verified supplier counts.
  • search_suppliers — Search source-backed public supplier profiles by product category, brand, company type, service, compressor type, industry, or text. No auth
  • get_supplier — Read one public supplier profile with source URLs and evidence for every category, capability, and brand claim.
  • create_project — Create a durable supply project from an idea, file, BOM, exact part, or RFQ origin. Requires a scoped buyer credential.
  • get_project — Read a project, its current immutable-capable revision, requirements, artifacts, BOM summaries, and validation history.
  • update_project_requirements — Replace the structured requirement set on an unlocked project revision. Confirmed flags distinguish buyer-confirmed facts from agent interpr
  • create_artifact_upload — Create a short-lived, one-time private artifact upload URL. The caller must stream the exact declared bytes with a SHA-256 checksum.
  • attach_artifact_reference — Attach an HTTPS repository, document, drawing, datasheet, BOM, or design reference to the current project revision without copying its bytes
  • upsert_bom — Create a BOM or a new BOM revision with assemblies, catalog items, custom parts, services, consumables, artifacts, and interface dependencie
  • get_bom — Read the current revision of one project BOM, including hierarchy, quantities, sourcing state, and interface dependencies.
  • validate_project — Run the current versioned validators and return separate blocking errors, compatibility conflicts, warnings, missing information, passed che
  • list_project_validations — List versioned validation reports for a project without implying licensed engineering approval.
  • source_project — Lock the validated project revision into an immutable sourcing package, create normalized request lines, and return transparent supplier can
  • create_purchase_plan — Create an immutable, single-currency, multi-supplier purchase plan from selected current quote lines, choosing at most one commercial option
  • get_purchase_plan — Read one exact purchase-plan version with selected lines, merchants, totals, risks, evidence, approvals, and checkout handoffs.
  • request_purchase_approval — Create a human review link bound to the exact purchase-plan version, suppliers, maximum amount, currency, risks, and expiry. This does not a
  • get_checkout_handoffs — List merchant-hosted checkout, supplier invoice, or merchant-order handoffs for an approved plan. Suppliers remain merchant of record and Su
  • create_provider_checkout_handoff — After a human has approved the exact purchase plan, create one supplier-hosted payment link for a checkout-connected provider offer. This cr
  • list_orders — List merchant-confirmed orders for the buyer organization. A plan or queued handoff is never represented as an order.
  • get_order — Read one merchant-confirmed order with items, fulfillment, shipments, issues, evidence, and event history.
  • report_order_issue — Open a durable post-purchase issue for a merchant-confirmed order. This notifies the supplier-side organization and records owner, status, a
  • request_order_cancellation — Ask the merchant to cancel an unshipped order. This creates a request and notification; it never reports the order as cancelled until the su
  • request_order_return — Open a return request after shipment. The supplier remains merchant of record and controls authorization and refund state.
  • open_warranty_claim — Open a durable warranty claim on an accepted order or specific order line. This records the claim and notifies the supplier without assertin
  • get_supplier_profile — Read the authenticated supplier's SupplySlate profile and current catalog-item count. Requires a supplier API key.
  • upsert_supplier_catalog — Create or update normalized supplier catalog items through a durable manual import with row-level validation, history, evidence scope, avail
  • create_catalog_import — Create a durable CSV, XLSX, JSON, feed, API, document, or manual catalog import. Supply parsed rows for immediate validation, or an artifact
  • update_supplier_capabilities — Replace the supplier-submitted capability set while preserving separately sourced public, operator-verified, and transaction-proven evidence
  • update_availability — Append timestamped supplier availability evidence and update current catalog state by supplier SKU without rewriting historical snapshots.
  • list_supplier_rfqs — List approved RFQs matched to the authenticated supplier. Requires a supplier API key.

KitScout test notes

Not tested by KitScout yet. When our harness runs it, pros, cons and the tasks we tried appear here, with the date and evidence.

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