YoneTeam MCP for AI. Manage the entire purchasing lifecycle from chat.
Works with every AI agent you already use
…and any MCP-compatible client








Connect to your AI in seconds.
YoneTeam MCP connects your Turkish procurement system to your agent. Manage the entire buying cycle—from creating internal purchase demands to comparing supplier quotes and tracking finalized deliveries.
It lets you ask questions about materials, suppliers, and open orders using natural conversation.
What your AI can do
Create demand
Generates a new internal purchase demand record in the system.
Get me
Retrieves basic account information for verification purposes.
Get offer details
Pulls specific details about an existing supplier quote or offer.
Create a new internal purchasing demand when an item or service is needed.
Query and inspect multiple supplier offers to determine the most cost-effective buying choice.
Get detailed information on a specific purchase order, including its current status and expected dates.
List all approved suppliers or browse the internal materials catalog to find sourcing options.
Retrieve a list of scheduled deliveries and incoming shipments for operational tracking.
Ask an AI about this
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YoneTeam: 10 Tools for Procurement Management
These tools let you execute core ERP functions like listing suppliers, creating purchases, and getting detailed tracking information using plain chat commands.
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 YoneTeam on VinkiusCreate Demand
Generates a new internal purchase demand record in the system.
Get Me
Retrieves basic account information for verification purposes.
Get Offer Details
Pulls specific details about an existing supplier quote or offer.
Get Order Details
Retrieves the full history and current status of a specified purchase order.
List Deliveries
Provides a list view of all scheduled future deliveries and shipments.
List Demands
Displays a comprehensive list of internal purchasing demands, including status and department.
List Materials Catalog
Shows the master list of available materials for sourcing within the company.
List Offers
Lists all current and historical supplier offers and quotes related to a demand.
List Purchase Orders
Provides an index of all purchase orders that have been issued or are pending.
List Suppliers
Retrieves a directory of approved and vetted suppliers for sourcing materials.
Security and governance baked right in.
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Start with YoneTeam, then connect any of our 5,100+ other servers whenever your AI needs more. One click, no limits.
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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 10 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.
Tracking procurement status means logging into five different dashboards.
Today, tracking a purchase is a nightmare. You jump between the main ERP dashboard to see if a demand was filed; then you open your email client to find an attached quote comparison; next, you log into a separate logistics portal just to check the delivery date. It's copy-pasting statuses and waiting for people to manually update records.
With this MCP, you talk to your agent. You ask it about 'Server Maintenance Spares,' and it pulls up everything: whether that item was requested (list_demands), who offered a quote (list_offers), and if the shipment is actually on its way (list_deliveries). It's all in one conversation.
Getting purchase details with get_order_details
Without this, you rely on printed paper trails or fragmented emails. You might only see the original purchase request date and have no idea if the supplier accepted it, if payment was approved, or what the actual current shipping status is.
Now, asking for get_order_details gives you a single source of truth: everything from initial demand to final delivery confirmation. You know exactly where that item sits in the cycle.
What your AI can actually do with this
You can manage every step of a supply chain deal right through chat. Start by defining what you need with a new purchasing demand; then, compare real-time offers from multiple vendors. The system tracks the purchase order lifecycle until delivery is scheduled. If you're building complex automations that cross procurement and finance, remember Vinkius lets your agent connect this MCP with other systems through multi-MCP chaining.
This means you don't just track orders; you build end-to-end workflows spanning different business platforms. You get full visibility into every action taken via Vinkius AI Analytics, so nothing happens in the dark.
019dd18c-e44f-7350-bbee-98e8e8b91882 Here's how it actually works
The bottom line is you use natural conversation to execute complex backend ERP tasks.
Subscribe to this MCP and input your YoneTeam API Key.
Connect your agent (Claude, Cursor, or any compatible client) using the credentials.
Ask your agent a question—for example, 'What are all pending demands for IT?'—and it handles the rest.
Who is this actually for?
Anyone who manages physical goods or services and deals with procurement cycles. This is for the operations lead tired of jumping between internal dashboards, email chains, and spreadsheets just to figure out if a shipment is running late.
Checks the status of pending demands and compares supplier quotes using natural language queries.
Monitors delivery schedules and verifies material availability in real-time to prevent bottlenecks.
Automates the creation of purchasing requests and tracks order progress without leaving their primary workspace.
What Changes When You Connect
Never manually check status updates again. You can instantly list all pending demands or view purchase order details using the agent, saving hours of dashboard clicking.
Stop guessing on pricing. The MCP lets you query multiple supplier offers and compare quotes side-by-side to make sure you're always getting the best deal.
Build full automations that span platforms. By chaining this procurement MCP with a billing system, your agent can process a purchase order right through to invoicing in one go.
Stay organized on inventory needs. Use list_materials_catalog and list_suppliers together to quickly identify approved vendors for specific items when an emergency demand pops up.
Get clear delivery visibility. Instead of calling logistics daily, you can list deliveries to see exactly when materials are scheduled to arrive.
See it in action
The IT department needs new servers.
Instead of emailing three different managers for quotes, the agent first lists purchasing demands. Then, using that list, it queries multiple supplier offers and recommends the most cost-effective option before creating a formal purchase order.
The warehouse needs to know if materials are coming.
The user asks for scheduled shipments. The agent uses list_deliveries to pull data, cross-references it with list_purchase_orders, and alerts the team if a key material is delayed.
A new project requires unusual materials.
The user first lists approved suppliers. Then, using that directory, they check the materials catalog to confirm availability before initiating a purchase demand for specialized parts.
Closing out an old order.
A manager needs to verify the final count and payment status of an older item. The agent retrieves the details using get_order_details, confirming everything matched the initial demand.
The honest tradeoffs
Trying to track inventory manually
Manually logging into three different systems (ERP, logistics portal, email) just to see if a shipment is delayed or if a quote was received.
Use the agent. First, list_deliveries for all incoming goods; then, ask it to check get_order_details against that delivery date to find discrepancies.
Forgetting to compare offers
Accepting the first quote you see from a supplier because it was easy to access in your email inbox.
Use list_offers and get_offer_details. The agent gathers all available quotes and compares them for cost and terms, ensuring you don't overpay.
Starting the process without a clear need
Just calling suppliers randomly to 'check prices,' resulting in disorganized data and no actionable purchase request.
Always start by creating_demand. This establishes an internal need first, giving the entire procurement cycle a formal starting point.
When It Fits, When It Doesn't
Use this MCP if your pain points involve the full lifecycle of goods: from recognizing a need (create_demand) to selecting a vendor (list_offers/get_offer_details), issuing an order (list_purchase_orders), and receiving materials (list_deliveries). It is built for process adherence, not just data lookup. Don't use this if you only need general HR functions or complex financial modeling; those require dedicated accounting tools. If your core task is simply reviewing a list of existing records without action, then using the agent to list_demands or list_suppliers will be enough. But if you need the system to do something with that data—like initiating an order or comparing costs—this MCP handles it.
Questions you might have
How do I use create_demand? Is it hard? +
It's easy. Just tell your agent what you need, who needs it, and for how many units. The tool handles formatting the request into a formal purchasing demand.
Can list_offers compare prices automatically? +
Yes. It lists all available supplier offers and when asked, your agent analyzes them to help you find the most cost-effective option based on your criteria.
What is the purpose of list_suppliers? Does it track pricing? +
list_suppliers gives you a directory of approved vendors. It helps narrow down who can even provide materials, so you don't waste time asking non-vetted companies.
How does get_order_details help me when I have a purchase order number? +
You just provide the PO ID. The tool pulls up all related information: who ordered it, what was purchased, and its current location in the supply chain.
Do I need to use create_demand before list_purchase_orders? +
Not necessarily, but usually yes. While you can list existing purchase orders, creating a demand first formalizes the underlying need and makes the subsequent order process smoother.
When I use list_materials_catalog, how can I filter for specific material categories or suppliers? +
The tool allows filtering by category code and supplier ID. If you don't specify these parameters, it returns the full catalog. Always check the documentation to see which fields support dynamic filtering.
If I run get_offer_details, does the data tell me if the quoted price is still valid or if it has expired? +
Yes. The details returned include a 'status' field and an explicit expiration date for every offer analyzed. This prevents you from basing decisions on outdated pricing.
After connecting my account, what should I run with get_me to confirm that the AI agent has all the necessary permissions? +
Running this tool validates your current API scope and returns core account identifiers. Use it immediately after setup to verify the agent can access all modules you need.
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.
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