# YoneTeam MCP for AI Agents AI Agent Connect > YoneTeam MCP lets you manage your Turkish procurement and supply chain operations directly from your AI client. It handles demand creation, offer comparisons, order tracking, and supplier management, making it easier to keep your operations running without switching tabs. ## Overview - **Category:** erp-operations - **Price:** Free - **Endpoint:** https://edge.vinkius.com/undefined/ai-agent-connect - **Tags:** procurement, purchasing-management, demand-management, supplier-offers, order-management ## Description YoneTeam MCP connects your Satin Alma account to your AI agent so you can handle your entire procurement and supply chain process through a simple conversation. Instead of jumping between different tabs to check on a purchase order or hunt for a specific supplier, you can just ask your agent to do the heavy lifting. You can list internal purchasing demands, compare different supplier quotes to find the best price, and keep an eye on your delivery schedules all in one place. It makes it easy to browse your material catalog or see your list of approved suppliers without the usual clicking. Since this is hosted on the Vinkius marketplace, you can get it hooked up to your existing workflow and start managing your Turkish business operations with much less friction. ## Tools ### get_offer_details Get the specific details of a single supplier offer. Use this to see a deep dive into a quote. ### get_order_details Get the full details of a specific purchase order. This shows the current status and history of an order. ### list_deliveries List all your scheduled deliveries. Use this to see what shipments are coming in. ### list_demands List all purchasing demands in your system. This helps you see what requests are pending. ### list_suppliers List your approved suppliers. This helps you see who you're allowed to buy from. ### get_me Get your account information to confirm the connection is active. This helps you verify your session. ### list_materials_catalog List your entire material catalog. Use this to see what items are available. ### list_offers List all supplier offers. This gives you a bird's eye view of all current quotes. ### list_purchase_orders List all purchase orders. Use this to see the status of every order you've placed. ### create_demand Create a new purchasing demand. Use this to start a new procurement cycle instantly. ## Prompt Examples **Prompt:** ``` Show me all pending demands from the IT department. ``` **Response:** ``` I've retrieved the demands. There are 2 pending requests from IT: * **Laptops for New Hires** * **Server Maintenance Spares** Would you like to check for supplier offers on these? ``` **Prompt:** ``` Compare the current offers for purchase demand #1029. ``` **Response:** ``` I've analyzed the offers for Demand #1029. You have 3 quotes: | Supplier | Price | | :--- | :--- | | Global Systems | $1,200 | | Office Plus | $1,150 | | Tech Source | $1,300 | **Office Plus** is currently the most cost-effective option. ``` **Prompt:** ``` Create a new demand for 10x Ergonomic Chairs for the Sales team. ``` **Response:** ``` Success! A new purchasing demand for **10x Ergonomic Chairs** (Sales Dept) has been created with ID **DEM-8823**. I'll monitor for incoming supplier offers. ``` ## Capabilities ### Create new purchasing demands Submit a new internal request to start a procurement cycle instantly. ### Compare supplier quotes Analyze multiple offers side by side to find the best pricing. ### Track purchase orders See the full history and current status of your orders in one view. ### Browse supplier directories Access your list of approved vendors and their contact details. ### Monitor delivery schedules View all upcoming shipments and scheduled arrival dates. ### View material catalogs Check your available materials and items in your inventory. ## Use Cases ### Finding the best quote for a new demand A procurement officer needs to find the cheapest quote for a specific demand. They ask their agent to compare all current offers from approved suppliers. ### Checking shipment status A supply chain manager wants to know if a shipment is on time. They ask the agent to list all scheduled deliveries for the week. ### Creating warehouse requests An operations lead needs to create a request for 50 new chairs for the warehouse. They ask the agent to create a new demand for the sales team. ### Reviewing approved vendors A manager wants to see a list of all approved suppliers for a specific material category to ensure compliance with the directory. ## Benefits - Stop manual data entry by using `create_demand` to submit new purchasing requests instantly. - Compare quotes faster with `list_offers` and `get_offer_details` to find the best prices for your items. - Keep track of every order status with `list_purchase_orders` and `get_order_details` for real-time updates. - Stay on top of logistics by using `list_deliveries` to monitor all upcoming shipments and schedules. - Find resources quickly by browsing your `list_materials_catalog` and `list_suppliers` without manual searching. ## How It Works The bottom line is you get a direct line to your supply chain data without the manual clicking. 1. Subscribe to the YoneTeam MCP on the Vinkius marketplace. 2. Enter your YoneTeam API Key into your preferred AI client. 3. Ask your agent to list demands, compare offers, or check order statuses. ## Frequently Asked Questions **Can I use YoneTeam MCP to track my shipments?** Yes. You can ask your agent to list all scheduled deliveries to see what's arriving and when. **How does YoneTeam MCP help with supplier quotes?** It lets you list all current offers and see the specific details of each quote, making it easy to compare prices. **Can I create new purchase demands with YoneTeam MCP?** Absolutely. You can tell your agent to create a new demand for any department, and it will update your system. **Is YoneTeam MCP good for managing Turkish business operations?** Yes, it's specifically designed to handle procurement and supply chain workflows for Turkish business environments. **How do I see my approved suppliers using YoneTeam MCP?** You can just ask your agent to list your approved suppliers to see your current vendor directory. **Can YoneTeam MCP help me compare different prices?** Yes, it can pull all active offers into a single view so you can quickly identify the best pricing for your demands. **Can I see the pricing details of a specific supplier offer?** Yes, use the `get_offer_details` tool with the appropriate Offer ID to retrieve full metadata and pricing information from the quote. **How do I check when a purchase order is scheduled to arrive?** You can use the `list_deliveries` query to see a schedule of all incoming material shipments and their estimated arrival dates. **Is it possible to list all materials available in our catalog?** Absolutely. Run the `list_materials_catalog` query to retrieve a complete list of items and materials currently registered in the purchasing system.