MCP server

SupplySlate Official

com.supplyslate/sourcing

Checked 26 Oct 2026, 08:29 UTC · Connected to it and listed its tools

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

At a glance

Type

MCP server

Publisher

supplyslate.com (verified by the MCP Registry)

Status

Working at last check

Tools

55

Token cost

About 14,621 tokens per request

Sets up in

Claude Code, Claude Desktop, Codex, Gemini CLI, Cursor, VS Code, Antigravity, ChatGPT, OpenAI API, Grok

Last checked

26 Oct 2026, 08:29 UTC

Connect it to your agent

Add to CursorAdd to VS CodeVS Code Insiders

Opens the app, which shows the server and asks you to confirm. For other apps, copy the setup below.

Claude Code

claude mcp add --transport http sourcing https://mcp.supplyslate.com/mcp

Claude Desktop

Settings → Connectors → Add custom connector, and paste the URL.

Codex (config.toml)

[mcp_servers.sourcing]
url = "https://mcp.supplyslate.com/mcp"

Gemini CLI

{"mcpServers":{"sourcing":{"httpUrl":"https://mcp.supplyslate.com/mcp"}}}

Cursor

{"mcpServers":{"sourcing":{"url":"https://mcp.supplyslate.com/mcp"}}}

VS Code

{"servers":{"sourcing":{"type":"http","url":"https://mcp.supplyslate.com/mcp"}}}

Antigravity

agy mcp add sourcing https://mcp.supplyslate.com/mcp

ChatGPT

Settings → Apps & Connectors → Advanced settings: turn on Developer mode, then Create a connector and paste the URL. Which plans can do this varies.

OpenAI API (Responses tools)

{"type":"mcp","server_label":"sourcing","server_url":"https://mcp.supplyslate.com/mcp","require_approval":"always"}

Grok (xAI API tools)

{"type":"mcp","server_label":"sourcing","server_url":"https://mcp.supplyslate.com/mcp"}

Tools

• ask_rfq_clarification ~121 tokens
  Ask the buyer a clarification question on an approved supplier RFQ without changing the immutable request package.
• attach_artifact_reference ~355 tokens
  Attach an HTTPS repository, document, drawing, datasheet, BOM, or design reference to the current project revision without copying its bytes. Private or expiring URLs remain the buyer's responsibility until uploaded directly.
• create_artifact_upload ~331 tokens
  Create a short-lived, one-time private artifact upload URL. The caller must stream the exact declared bytes with a SHA-256 checksum.
• create_catalog_import ~855 tokens
  Create a durable CSV, XLSX, JSON, feed, API, document, or manual catalog import. Supply parsed rows for immediate validation, or an artifact/source reference to enter the mapping workflow.
• create_project ~680 tokens
  Create a durable supply project from an idea, file, BOM, exact part, or RFQ origin. Requires a scoped buyer credential.
• create_provider_checkout_handoff Moves money · ~551 tokens
  After a human has approved the exact purchase plan, create one supplier-hosted payment link for a checkout-connected provider offer. This creates an unpaid provider order but never submits payment or exposes payment credentials to SupplySlate.
• create_purchase_plan Moves money · ~296 tokens
  Create an immutable, single-currency, multi-supplier purchase plan from selected current quote lines, choosing at most one commercial option per requested line. This records a plan only; it neither approves nor purchases anything.
• decide_supplier_order_cancellation ~194 tokens
  Accept or reject a buyer cancellation request for the authenticated supplier's unshipped merchant order. Acceptance is the state-changing merchant decision.
• decline_supplier_rfq ~176 tokens
  Decline an approved RFQ with a structured reason so the buyer and network can route more accurately.
• describe_supplyslate ~72 tokens
  Explain what SupplySlate does, what it does not do, and when a buyer-owned agent should use it.
• get_bom ~120 tokens
  Read the current revision of one project BOM, including hierarchy, quantities, sourcing state, and interface dependencies.
• get_checkout_handoffs ~123 tokens
  List merchant-hosted checkout, supplier invoice, or merchant-order handoffs for an approved plan. Suppliers remain merchant of record and SupplySlate does not process funds.
• get_compatibility ~114 tokens
  Read one published compatibility or substitution assertion with exact subject, object, conditions, confidence, evidence source, and observation time.
• get_connection_guide ~136 tokens
  Return the exact MCP and REST connection details a buyer, developer, or agent operator needs to connect to SupplySlate.
• get_live_fabrication_capabilities ~92 tokens
  Read attributed live fabrication capabilities from the connected AFN provider. This is discovery only and neither uploads a design nor requests a quote.
• get_order ~96 tokens
  Read one merchant-confirmed order with items, fulfillment, shipments, issues, evidence, and event history.
• get_product ~100 tokens
  Read one published canonical product with variants, category links, evidence scope, observation dates, and freshness.
• get_project ~101 tokens
  Read a project, its current immutable-capable revision, requirements, artifacts, BOM summaries, and validation history.
• get_purchase_plan ~108 tokens
  Read one exact purchase-plan version with selected lines, merchants, totals, risks, evidence, approvals, and checkout handoffs.
• get_requirement_schema ~186 tokens
  Read the evidence-safe input schema for a configurable supply category or fabrication process, including required fields, recommended fields, accepted artifacts, and safety notes.
• get_sourcing_request ~96 tokens
  Read the current status and normalized line items for one authenticated buyer sourcing request.
• get_supplier ~100 tokens
  Read one public supplier profile with source URLs and evidence for every category, capability, and brand claim.
• get_supplier_offers ~141 tokens
  Retrieve current normalized supplier quote revisions for one buyer sourcing request, including unquoted lines, compatibility, price, availability, lead time, terms, and evidence. SupplySlate returns explicit tradeoffs and applies no hidden winner score.
• get_supplier_profile ~77 tokens
  Read the authenticated supplier's SupplySlate profile and current catalog-item count. Requires a supplier API key.
• get_supplier_rfq ~92 tokens
  Read an approved RFQ and its normalized buyer line items. Requires a supplier API key.
• list_fabrication_processes ~81 tokens
  List configurable fabrication, kitting, assembly, and test processes with their required artifacts and requirement schemas.
• list_orders ~75 tokens
  List merchant-confirmed orders for the buyer organization. A plan or queued handoff is never represented as an order.
• list_project_validations ~98 tokens
  List versioned validation reports for a project without implying licensed engineering approval.
• list_sourcing_categories ~82 tokens
  List the editable supply categories currently accepting requests. Agents may still submit a precise request outside this list.
• list_sourcing_requests ~94 tokens
  List recent sourcing requests owned by the authenticated buyer organization across API keys and OAuth agents.
• list_supplier_orders ~87 tokens
  List merchant-confirmed orders attributable to the authenticated supplier. RFQs, quotes, plans, and checkout handoffs are not represented as orders.
• list_supplier_rfqs ~87 tokens
  List approved RFQs matched to the authenticated supplier. Requires a supplier API key.
• list_supplier_taxonomy ~84 tokens
  List the product categories used by the public industrial compressor service-parts supplier directory, including verified supplier counts.
• open_warranty_claim ~156 tokens
  Open a durable warranty claim on an accepted order or specific order line. This records the claim and notifies the supplier without asserting eligibility or approval.
• report_order_issue ~227 tokens
  Open a durable post-purchase issue for a merchant-confirmed order. This notifies the supplier-side organization and records owner, status, and event history; it does not claim a resolution.
• request_order_cancellation ~139 tokens
  Ask the merchant to cancel an unshipped order. This creates a request and notification; it never reports the order as cancelled until the supplier or an operator accepts it.
• request_order_return ~202 tokens
  Open a return request after shipment. The supplier remains merchant of record and controls authorization and refund state.
• request_purchase_approval Moves money · ~146 tokens
  Create a human review link bound to the exact purchase-plan version, suppliers, maximum amount, currency, risks, and expiry. This does not approve or purchase the plan.
• revise_supplier_quote ~815 tokens
  Create a new immutable revision of a supplier quote. The previous revision remains in history and the new revision becomes current.
• search_live_components ~187 tokens
  Search attributed current electronic-component product, availability, lead-time, and price data from Mouser. Results retain provider, observation time, and merchant URLs; no checkout or order is created.
• search_products ~157 tokens
  Search published canonical product facts. Commercial price, stock, compatibility, and lead time are returned only when separately supported by current evidence.
• search_suppliers ~356 tokens
  Search source-backed public supplier profiles by product category, brand, company type, service, compressor type, industry, or text. No authentication required.
• source_project ~647 tokens
  Lock the validated project revision into an immutable sourcing package, create normalized request lines, and return transparent supplier candidates. This does not contact suppliers; a human operator must approve every outbound recipient, message, and artifact scope.
• submit_sourcing_request ~661 tokens
  Submit a real non-sensitive B2B sourcing request on behalf of the buyer. SupplySlate routes it to relevant suppliers and returns structured offers later. Requires a buyer API key.
• submit_supplier_quote ~810 tokens
  Submit the first structured commercial quote for a human-approved RFQ. Money is integer minor units with an explicit currency; partial line coverage and labeled alternatives are allowed.
• update_availability ~411 tokens
  Append timestamped supplier availability evidence and update current catalog state by supplier SKU without rewriting historical snapshots.
• update_project_requirements ~323 tokens
  Replace the structured requirement set on an unlocked project revision. Confirmed flags distinguish buyer-confirmed facts from agent interpretation.
• update_supplier_capabilities ~501 tokens
  Replace the supplier-submitted capability set while preserving separately sourced public, operator-verified, and transaction-proven evidence.
• update_supplier_order ~653 tokens
  Acknowledge or update fulfillment on a merchant-confirmed supplier order, optionally recording a shipment. State transitions and order-item quantities are validated and audited.
• update_supplier_order_issue ~192 tokens
  Update ownership, status, or resolution for a buyer-reported issue on the authenticated supplier's merchant order.
• update_supplier_order_return ~233 tokens
  Advance an authenticated supplier return through authorization, shipment, receipt, and refund states without changing historical order evidence.
• update_supplier_warranty_claim ~200 tokens
  Advance a warranty claim through supplier review, approval, replacement, resolution, or rejection with a merchant reference and durable history.
• upsert_bom ~728 tokens
  Create a BOM or a new BOM revision with assemblies, catalog items, custom parts, services, consumables, artifacts, and interface dependencies.
• upsert_supplier_catalog ~760 tokens
  Create or update normalized supplier catalog items through a durable manual import with row-level validation, history, evidence scope, availability, and commercial terms.
• validate_project ~116 tokens
  Run the current versioned validators and return separate blocking errors, compatibility conflicts, warnings, missing information, passed checks, and unavailable checks.

Browse

• Website monitoring
• Spreadsheets
• Payments
• Invoicing and accounting

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