The Supplier List MCP server,
connected in one click.

supplier_add — Add a supplier to the directory and return its SUP-YYYY-NNNN number: the name, what they supply, who to contact and how, the payment terms,

supplier_list — List the supplier directory A to Z by name: contact, payment terms, lead time, when each record was last reviewed and how many days ago that

supplier_get — Read one supplier record in full by SUP number or name: every contact field, the payment terms, the lead time, the notes, and when the recor

supplier_update — Change any of a supplier's fields by SUP number or name: name, category, the contact fields, payment terms, lead time, notes. Only the field

supplier_remove — Remove a supplier from the directory by SUP number or name, returning the record as it stood so nothing is lost silently. The SUP number is

supplier_mark_reviewed — Stamp a supplier's record as reviewed on a date, today by default: you have checked the contact, the terms and the lead time are still true.

supplier_due_review — The due-review report: every supplier whose record has not been reviewed in the last N days -- 90 unless you say otherwise -- most overdue f

supplier_export — Export the supplier directory as CSV or a Markdown table: every field, one row per supplier, A to Z by name. CSV opens in any spreadsheet; M