Supercharge your AI with Factor (Cofactr). Manage your entire electronics supply chain via conversation.
Works with every AI agent you already use
…and any MCP-compatible client








Connect to your AI in seconds.
Factor (Cofactr) MCP connects your entire electronics supply chain to your AI agent. Check real-time stock, manage component catalogs, track every purchase order, and handle supplier relationships—all without leaving your chat window.
What your AI can do
Create purchase order
Generates and submits a brand new purchase order record.
Get item
Retrieves detailed specifications for a specific part or component number.
Get me
Fetches the current API user profile information.
List real-time stock counts across all your specialized warehouses.
Generate and submit new purchase orders directly from the chat interface.
Get details or list every part and component in your catalog, including BOM items.
Review the status and details of open requests for quotes from suppliers.
Fetch information about any pre-vetted supplier in your network.
Ask an AI about this
Compatible AI Apps
OAuth 2.0 CompatibleWaiting for input…
Factor (Cofactr) MCP - 11 Tools
These tools give your agent the ability to handle every major step of electronics procurement: listing components, checking stock, tracking purchases, and managing suppliers.
Make your AI actually useful.
Add this MCP to Claude, Cursor, or Windsurf and your AI stops guessing. It gets real tools to look things up, take action, and handle the stuff you keep doing by hand.
Start using Factor (Cofactr) on VinkiusCreate Purchase Order
Generates and submits a brand new purchase order record.
Get Item
Retrieves detailed specifications for a specific part or component number.
Get Me
Fetches the current API user profile information.
Get Purchase Order
Retrieves all details for a specific, existing purchase order number.
Get Rfq
Fetches the full details of a requested quote (RFQ).
Get Supplier
Retrieves all known information about one specific supplier.
List Inventory
Provides a comprehensive list of current stock levels across multiple warehouses.
List Items
Lists every part and component available in the entire product catalog.
List Purchase Orders
Provides a list summary of all purchase orders recorded.
List Rfqs
Lists every outstanding or completed request for quotes (RFQs).
List Suppliers
Provides a list of all connected and pre-vetted suppliers.
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Build Your Own
Turn any API into an MCP. Import a spec, define Agent Skills, or deploy with MCPFusion.
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Make Your AI Do More
Start with Factor (Cofactr), then connect any of our 5,000+ other servers whenever your AI needs more. One click, no limits.
- Use this MCP plus 5,000+ others, all in one place
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- Works with Claude, ChatGPT, Cursor, and more
- New servers added to the catalog every week
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Works with Claude, ChatGPT, Cursor, and more
The Model Context Protocol standardizes how applications expose capabilities to LLMs. Instead of operating in isolation, your AI gains direct access to external platforms, live data, and real-world actions through secure, standardized connections.
This connection provides 11 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.
Juggling tabs just to check stock status is exhausting.
Right now, finding out if a key component is available requires navigating through multiple Factor pages. You open the inventory dashboard to see counts; then you switch to the PO tab to verify if an order was placed; finally, you might click into the BOM section just for confirmation. It's slow and easy to miss something.
With this MCP, all that information lives in one conversation. Instead of clicking through five dashboards, you simply ask your agent: 'Check stock for capacitors ABC-123 and list any POs related to it.' You get a single, clear answer.
The Factor (Cofactr) MCP gives you control over the entire purchasing lifecycle.
The biggest time saver is that you don't just read data; you act on it. You can list all open RFQs and then, in one go, use `create_purchase_order` to buy a component from a vetted supplier. No manual handoffs.
What changes now is the speed and depth of your interaction. Your agent doesn't just report data; it executes actions across your entire supply chain system.
What your AI can actually do with this
Managing a complex inventory or running procurement used to mean jumping between ERP dashboards, spreadsheets, and vendor portals. You don't have to do that anymore. This connector lets you talk directly to your entire supply chain data. Need to know if 50 capacitors are available in the Phoenix warehouse? Just ask.
Want to create a purchase order for three different parts from two different vendors? Your agent handles it.
It gives you full control over everything from checking component availability against your Bill of Materials to listing every supplier contact, all through natural conversation. When you connect this MCP via Vinkius, your AI client treats your entire inventory and vendor network like a single database. You can check the status of old requests for quotes (RFQs) or build entirely new purchase orders on demand.
019d7595-d2c8-7345-9590-41db8ccb4658 Here's how it actually works
The bottom line is you talk to your supply chain system using plain English commands through any MCP-compatible client.
Subscribe to this MCP and enter your Factor/Cofactr API Key and Base URL.
Connect the credential data through your preferred AI client (like Claude or Cursor).
Use natural language instructions—for example, asking your agent to 'list all pending purchase orders'—and get the results immediately.
Who is this actually for?
Procurement Managers who are tired of switching between 10 different tabs just to track a PO status. Hardware Engineers who need component stock levels instantly while coding. Operations teams that manage the daily flow of parts and vendor follow-ups.
Uses this MCP to monitor purchase order status, list all suppliers, and generate new POs without logging into a separate ERP system.
Checks component stock levels and retrieves specific item details for current projects directly within their workflow tool.
Manages vendor communications, listing all RFQs or running inventory checks to prepare for shipment.
What Changes When You Connect
Stop switching tabs for status checks. You can list all purchase orders or check a single PO using get_purchase_order—all through natural dialogue.
Need to know if you can build the next product? Use list_inventory to get real-time stock levels across multiple specialized warehouses instantly.
Don't manually manage vendor lists. Quickly retrieve all supplier data or list contacts using list_suppliers and get_supplier in seconds.
Creating new orders is fast. Instead of filling out forms, your agent can draft and submit the entire purchase order using create_purchase_order.
Manage sourcing requests without friction. You can view all open RFQs with list_rfqs or get deep details on a specific one using get_rfq.
See it in action
The Quarterly Inventory Audit
The Ops Coordinator needs to know if they have enough components for the Q3 product run. They ask their agent, 'List all parts needed and check current stock.' The agent uses list_items and list_inventory, providing a single, consolidated report that saves hours of cross-referencing.
Responding to an Urgent Design Change
A Hardware Engineer realizes they need a component the team doesn't track. They ask their agent to 'check details for part X.' The agent uses get_item to confirm if it exists in the BOM and fetches its specifications.
Closing Out an Old Project
The Procurement Manager needs a historical view of why a project was delayed. They ask their agent to 'list all POs for Project Beta.' The system uses list_purchase_orders and allows the manager to then inspect specific records using get_purchase_order.
Onboarding a New Vendor
The Operations Team needs to vet a new supplier. They ask their agent to 'find all suppliers that handle microcontrollers.' The system uses list_suppliers and then provides full details via get_supplier for the top candidates.
The honest tradeoffs
Searching in multiple tabs
Opening the Factor portal, clicking 'Inventory,' checking stock. Then opening the PO section to see if anything was ordered last week.
Just ask your agent: 'What is the total inventory count and which purchase orders are pending?' It combines list_inventory and list_purchase_orders into one answer.
Copy-pasting data between systems
Exporting a supplier list to Excel, manually formatting it, then trying to email the update to finance.
Ask your agent to 'list all suppliers and compile their contact details for an email draft.' It handles the data extraction and formatting automatically.
Forgetting which tool does what
Confusing get_item (details on one part) with list_items (the full catalog list).
If you need the whole inventory, use list_items. If you know the specific SKU and only want its specs, run get_item.
When It Fits, When It Doesn't
Use this MCP if your daily job involves tracking physical parts, managing vendor relationships, or processing purchase orders. It's ideal for roles where data moves between inventory status (e.g., using list_inventory) and financial action (e.g., calling create_purchase_order). Don't use it if you only need to read static company policy documents, because this is a transactional system that requires active connection to your Factor/Cofactr account. If your task involves complex accounting ledger balancing or GAAP compliance checks, you'll need a dedicated financial tool; the scope here ends at procurement and logistics.
Questions you might have
How do I list all components using the `list_items` tool? +
You simply ask your agent to 'List all items in the catalog.' The agent will use the list_items tool and return a comprehensive, filterable list of every component available.
Can I create a purchase order with `create_purchase_order`? +
Yes. You tell your agent which parts you need and how many, and it executes the create_purchase_order tool to generate the record in Factor.
What is the difference between `get_item` and `list_items`? +
list_items gives you an overview of everything in the catalog. Use get_item when you know the exact part number and only need its specific details.
How do I check inventory levels with `list_inventory`? +
Ask your agent to 'List current stock across all warehouses.' The agent runs list_inventory, giving you a real-time count report by location and part number.
How do I verify my credentials or check my account status using `get_me`? +
It retrieves your current API user profile information. This lets you confirm that the connection is active and provides key details about the linked Factor/Cofactr account, helping you troubleshoot setup issues right away.
If I want to check a specific PO status, should I use `get_purchase_order` or `list_purchase_orders`? +
You need to use get_purchase_order when you already have the specific Purchase Order number. This tool lets you inspect detailed information for just one order, like its current shipping status or line items.
What is the best way to track all open sourcing requests using `list_rfqs`? +
This tool pulls a comprehensive list of all Requests for Quotes. It's perfect for generating an immediate overview of which vendors need to provide pricing and tracking the overall status of your supply chain needs.
If I run `list_suppliers` multiple times in a day, are there rate limits I should worry about? +
The MCP handles standard API rate limiting automatically. However, running many mass lookups (like listing all suppliers) frequently might require checking your dedicated Factor/Cofactr documentation for specific quota details.
How do I obtain my Factor/Cofactr API Key? +
API access is available to Cofactr enterprise customers. Reach out to your account manager or point of contact at Cofactr to request a Platform API key.
What systems does Factor integrate with? +
Factor (Cofactr) is designed to sync with major ERP systems like NetSuite, Oracle, and SAP, as well as PLM tools like Arena and Altium.
Can I create new Purchase Orders through this agent? +
Yes! The create_purchase_order tool allows you to programmatically generate POs directly within your AI-powered procurement workflow.
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