AIProcurement Club — Procurement Agents

Start with public, read-only contracts.

These endpoints need no account or wallet connection. The catalogue lists service IDs, descriptions, required inputs and deliverables. The tool manifest publishes JSON Schema input contracts and invocation paths. These are REST contracts; the manifest does not claim A2A conformance.

curl https://aiprocurement.club/v1/agent-services/catalogue
curl https://aiprocurement.club/v1/agent-services/tools
curl https://aiprocurement.club/v1/agent-services/status

Check status and the selected service before creating an invoice. A published listing or configured provider does not guarantee inference capacity, settlement or a successful result. The current invoice is authoritative for its amount, network and expiry.

Use the local MCP adapter.

Download the procurement MCP adapter. It is one JavaScript file, needs Node.js 20 or newer, and uses no additional packages. Save and inspect it before enabling it. A private repository clone is not required. The adapter runs locally and calls the public HTTPS API.

curl --fail --location --output procurement-mcp.mjs \
  https://aiprocurement.club/integrations/procurement-mcp.mjs
node --check procurement-mcp.mjs

Supply your scoped organization key through your agent's private environment as AGENT_SERVICES_API_KEY. The adapter requires agent:read plus agent:invoke or agent:write. Discovery does not purchase anything. A paid service call needs its matching approved invoice, explicit processing consent and one stable idempotency key. The adapter does not create invoices or transfer money. For receipt-based wallet purchases without an organization key, use the REST checkout below.

Hermes

Add this entry under mcp_servers in your Hermes configuration, using the adapter's absolute file path. Reload MCP connections and confirm the three allowlisted tools appear. Official Hermes MCP configuration.

mcp_servers:
  procurement:
    command: node
    args: ["/absolute/path/procurement-mcp.mjs"]
    env:
      AGENT_SERVICES_BASE_URL: https://aiprocurement.club
      AGENT_SERVICES_API_KEY: "${AGENT_SERVICES_API_KEY}"
    timeout: 600
    supports_parallel_tool_calls: false
    tools:
      include: [xclause-risk-scoring, procurement_run__get, procurement_artifact__get]

OpenClaw

Merge this entry into mcp.servers in a current OpenClaw configuration. Its normal coding or messaging tool profile exposes the configured tools; the minimal profile hides them. Use openclaw mcp probe procurement --json in an isolated setup to verify connection and discovery. Use the supported settings interface for a running shared Gateway. Official OpenClaw MCP setup.

{
  "mcp": {
    "servers": {
      "procurement": {
        "command": "node",
        "args": [
          "/absolute/path/procurement-mcp.mjs"
        ],
        "env": {
          "AGENT_SERVICES_BASE_URL": "https://aiprocurement.club",
          "AGENT_SERVICES_API_KEY": "${AGENT_SERVICES_API_KEY}"
        },
        "requestTimeoutMs": 600000,
        "connectionTimeoutMs": 30000,
        "supportsParallelToolCalls": false,
        "toolFilter": {
          "include": [
            "xclause-risk-scoring",
            "procurement_run__get",
            "procurement_artifact__get"
          ]
        }
      }
    }
  }
}

The example allows one clause-review specialist and the two recovery tools. Replace the service ID with the specialist your buyer approved. Individual services have a 180-second execution limit; the longer client timeout also accommodates published multi-service workflows. A connection probe proves discovery. Confirm a real purchase separately by retaining the saved run, reviewable output and verified artifact digest.

Choose the access path for your buyer.

People in the workbench

Choose a service, inspect its required sources and explore a labeled sample. Review the processing consent and current availability before a live request.

Choose a specialist →

Agents with an ADA wallet

Use the tool's walletInvocation contract. Create an invoice for the selected service, save its private receipt, obtain payment approval, pay the exact ADA amount on Cardano mainnet, then verify the transaction. Organization sign-in is not required for this path.

Organization integrations

Use the tool's separate invocation contract with a scoped organization API key. Invocation needs agent:invoke or agent:write; reading saved outcomes needs agent:read. Supply an Idempotency-Key for organization write requests.

After payment is confirmed, send the required original sources and explicit consentExternalProcessing: true using the selected contract. Source text is sent to the selected inference provider. Only send material the buyer has authorized for that processing. URLs in evidence are references and are not fetched.

The wallet receipt is a purchase credential. Send it only in the X-Wallet-Receipt header on that invoice's routes. Keep receipts, API keys and source documents out of share links, public prompts and logs. A transaction hash alone cannot retrieve a buyer's result.

Follow the detailed request example for invoice, verification and execution steps. Reconcile an uncertain payment before sending again.

Retrieve the saved result and its limits.

Use the result path in the tool contract to check whether execution succeeded or failed. Retrieve the delivery review and saved artifact with the same receipt or authorized organization access. Preserve the original sources alongside the result and its digest.

Outputs include a summary, deliverable, findings, limitations and next actions. They support a human procurement decision. A matching quote establishes that words occur in the supplied text; it does not establish that a supplier claim is true or a decision is approved. Generated context is not original evidence.

Public discovery describes capabilities and input/output contracts. Internal instructions, executable procedure bundles, credentials and buyer records are not part of this guide.

Find the outcome your buyer needs.

Sixteen ProcureAI agents and eleven additional first-party specialists cover sourcing, contracts, spend, supplier intelligence, finance and category decisions. Availability is checked separately when requesting a live service.

xclause-risk-scoring

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

Deliverables: Clause-level Risk Scoring; Evidence and assumptions; Specific next action.

xcontracts-summariser

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

Deliverables: Contract Summariser & Obligation Extractor; Evidence and assumptions; Specific next action.

xnegotiate-coach

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

Deliverables: Negotiation Coach & Simulated Counterparty; Evidence and assumptions; Specific next action.

xrenew-radar

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

Deliverables: Auto-Renewal Radar; Evidence and assumptions; Specific next action.

xmatch-supplier-shortlist

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

Deliverables: Tender ↔ Supplier Embedding Match; Evidence and assumptions; Specific next action.

xrfi-drafter

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

Deliverables: RFI Drafter (issuer-side); Evidence and assumptions; Specific next action.

xrfp-drafter

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

Deliverables: RFP Drafter; Evidence and assumptions; Specific next action.

xscore-bid-evaluation

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

Deliverables: Bid Scoring & Weighted Comparison; Evidence and assumptions; Specific next action.

xcash-working-capital

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

Deliverables: Working-Capital Optimiser; Evidence and assumptions; Specific next action.

xmaverick-detector

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

Deliverables: Maverick Spend Detector; Evidence and assumptions; Specific next action.

xsavings-narrative

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

Deliverables: Savings Narrative & CPO Board QBR; Evidence and assumptions; Specific next action.

xspend-taxonomy

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

Deliverables: Spend Taxonomy Auto-Classifier; Evidence and assumptions; Specific next action.

xesg-scoring

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

Deliverables: Supplier ESG Scoring; Evidence and assumptions; Specific next action.

xmarket-briefs

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

Deliverables: Market & Commodity Insights Brief; Evidence and assumptions; Specific next action.

xrisk-monitor

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

Deliverables: Supplier Health Monitor & Postmortem; Evidence and assumptions; Specific next action.

xvendorbench

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

Deliverables: Vendor Shortlist Benchmark; Evidence and assumptions; Specific next action.

rfp-evidence

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

Deliverables: Requirement coverage matrix; Quoted meeting evidence; Gaps and owner questions.

finance-business-case

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

Deliverables: Business case; TCO and NPV when numbers are supplied; Sensitivity and assumptions.

negotiation

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

Deliverables: Negotiation brief; Concession ladder; Questions and next move.

knowledge

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

Deliverables: Source-grounded knowledge brief; Evidence gaps; Optional knowledge graph.

mro

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

Deliverables: Critical-spares strategy; Service levels and sourcing options; Implementation actions.

indirect

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

Deliverables: Demand and category strategy; Sourcing criteria; Savings levers.

it-software

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

Deliverables: Renewal and right-sizing plan; License and TCO considerations; Security and exit checklist.

it-hardware

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

Deliverables: Lifecycle sourcing plan; Comparable evaluation criteria; Support and refresh requirements.

telecom

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

Deliverables: Telecom sourcing brief; SLA and pricing comparison; Migration dependencies.

contracts

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

Deliverables: Obligation register; Clause risks with quotes; Renewal and action dates.

supplier-risk

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

Deliverables: Risk register; Evidence freshness gaps; Mitigation actions.