Agent-native tools
https://mcp.supplyslate.com/mcp- Discovery
- Public
- Private tools
- OAuth
- Automation
- Scoped key
Start with an idea, file, BOM, exact part, fabrication package, or industrial RFQ. Your agent keeps the reasoning and purchasing policy; SupplySlate provides the supply graph, evidence, quotes, approvals, merchant handoffs, and fulfillment state.
Use OAuth-enabled remote MCP when an agent platform owns the tool loop. Use REST and scoped credentials when you own the orchestration. Both interfaces act on the same projects, supply evidence, sourcing packages, quotes, approvals, and orders.
https://mcp.supplyslate.com/mcphttps://api.supplyslate.comThe public graph currently includes 118 source-backed US industrial supplier profiles and uses the same configurable category, process, product, compatibility, and evidence model for electronics, motion, power, mechanical parts, PCB work, fabrication, kitting, and assembly. Public research is never mislabeled as supplier participation.
curl -G https://api.supplyslate.com/v1/suppliers \
--data-urlencode "category=motors-motion-control" \
--data-urlencode "q=brushless motor" \
--data-urlencode "country=US" \
--data-urlencode "limit=20" \
--data-urlencode "offset=0"Sign in to create a buyer organization and browser workspace. OAuth connects compatible agents. Scoped API credentials handle unattended integrations. Supplier authority stays separate and activates only after a reviewed company claim.
GET /v1/auth/loginGET /v1/applications/{status_token} API link and a matching supplyslate.com/applications/{status_token} page that renders the human review decision readably — no account and no email required.POST /v1/supplier-claimsAdd the remote MCP URL and call public discovery tools immediately. Use browser sign-in and OAuth for interactive agents, or issue a least-privilege API credential for a controlled integration.
{
"mcpServers": {
"supplyslate": {
"url": "https://mcp.supplyslate.com/mcp"
}
}
}describe_supplyslatePublicUnderstand the network, evidence model, authority boundaries, and when to use it.
list_sourcing_categoriesPublicRead editable supply categories across industrial, builder, and research demand.
list_fabrication_processesPublicDiscover CNC, additive, PCB, sheet-metal, kitting, assembly, and test capabilities.
get_live_fabrication_capabilitiesPublicRead attributed live process, material, size, and quantity capabilities from a connected fabrication source.
search_live_componentsBuyerSearch attributed current component product, stock, lead-time, price, and merchant data.
get_requirement_schemaPublicRetrieve required, recommended, artifact, and safety inputs for a category or process.
search_suppliersPublicSearch source-backed supplier identities, capabilities, participation, and freshness.
get_supplierPublicInspect one supplier profile and the exact evidence scope behind each claim.
search_productsPublicSearch canonical products without inventing current price, stock, or compatibility.
get_productPublicRead product variants, category relationships, assertions, evidence, and freshness.
get_compatibilityPublicRead one compatibility or substitution assertion with conditions and evidence.
get_connection_guidePublicRetrieve current MCP, REST, OAuth, credentials, and first-call instructions.
list_supplier_taxonomyPublicInspect the legacy industrial-service taxonomy and source-backed coverage.
create_projectBuyerCreate a durable project from an idea, file, BOM, exact part, or RFQ.
get_projectBuyerRead project revision, requirements, artifacts, BOMs, validations, and state.
update_project_requirementsBuyerWrite structured and verbatim requirements with provenance and confirmation state.
create_artifact_uploadBuyerCreate a checksum-bound, one-time private upload for design or requirement files.
attach_artifact_referenceBuyerAttach a public or controlled HTTPS source reference to a project revision.
upsert_bomBuyerCreate or revise hierarchical BOMs, assemblies, custom work, and interface dependencies.
get_bomBuyerRead the current versioned BOM and complete assembly graph.
validate_projectBuyerReturn errors, conflicts, warnings, missing data, passed checks, and unavailable checks.
list_project_validationsBuyerInspect versioned validation reports without implying engineering approval.
source_projectBuyerLock an immutable package and find transparent candidates without contacting anyone.
submit_sourcing_requestBuyerUse the fast path for a real exact-part or industrial requirement.
list_sourcing_requestsBuyerList durable request state across an organization’s agents and credentials.
get_sourcing_requestBuyerRead request lines, matches, approvals, delivery, and supplier activity.
get_supplier_offersBuyerCompare current quote revisions, unquoted lines, terms, evidence, and tradeoffs.
create_purchase_planBuyerBuild an exact multi-merchant plan; this records no purchase or payment.
get_purchase_planBuyerRead selected lines, merchants, totals, risks, approvals, and handoffs.
request_purchase_approvalBuyerCreate a human approval bound to an exact version, amount, currency, and expiry.
get_checkout_handoffsBuyerRetrieve supplier-hosted checkout, invoice, or merchant-order handoffs.
create_provider_checkout_handoffBuyerAfter exact human approval, create an unpaid provider-hosted payment link without exposing payment credentials.
list_ordersBuyerList only merchant-confirmed orders—never quotes, plans, or queued handoffs.
get_orderBuyerRead items, fulfillment, shipments, issues, evidence, and event history.
get_supplier_profileSupplierRead the authenticated supplier’s participation and supply profile.
update_supplier_capabilitiesSupplierPublish matchable processes, materials, geography, minimums, and controls.
create_catalog_importSupplierIngest CSV, XLSX, JSON, API, feed, document, or manual supply data.
upsert_supplier_catalogSupplierCreate or update normalized catalog rows with field-level validation.
update_availabilitySupplierAppend time-scoped stock, quantity, and lead-time evidence.
list_supplier_rfqsSupplierList only human-approved RFQs matched to the supplier.
get_supplier_rfqSupplierRead the immutable approved package and disclosed artifacts.
ask_rfq_clarificationSupplierAsk a durable clarification without mutating the request.
submit_supplier_quoteSupplierReturn a structured partial or complete commercial quote.
revise_supplier_quoteSupplierCreate a new immutable quote revision while retaining history.
decline_supplier_rfqSupplierDecline with structured and free-form routing feedback.
list_supplier_ordersSupplierList merchant-confirmed attributable orders.
update_supplier_orderSupplierAcknowledge orders and publish validated fulfillment or shipment events.
report_order_issueBuyerOpen a durable merchant-order issue without rewriting fulfillment history.
request_order_cancellationBuyerAsk the merchant to cancel an eligible order; a request is never represented as accepted.
request_order_returnBuyerRequest a return after shipment with exact line scope and reason.
open_warranty_claimBuyerOpen an item-scoped warranty claim against a merchant-confirmed order.
update_supplier_order_issueSupplierOwn, advance, and resolve an attributable order issue.
decide_supplier_order_cancellationSupplierAccept or reject a buyer cancellation request with merchant evidence.
update_supplier_order_returnSupplierAdvance an authorized return through shipment, receipt, and refund.
update_supplier_warranty_claimSupplierAdvance a warranty claim through review, replacement, resolution, or rejection.
The buyer’s own agent turns an idea, file, BOM, exact part, or RFQ into a versioned requirement.
SupplySlate returns errors, conflicts, warnings, missing facts, and checks that are unavailable.
A person approves the supplier, recipient, message, and exact artifacts before outbound.
Structured offers, exact purchase authority, merchant handoffs, and fulfillment return to the buyer’s agent.
Discovery is public. Buyers can create a workspace and connect their own agent; suppliers can claim a profile through POST /v1/supplier-claims. Human approval remains mandatory for outbound and spending.