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Safely manage RFQs, supplier quotes, and purchase orders through guided workflows.
Copy the install command and let the AI configure it · recommended for beginners
No copy-paste install info for "auravms-mcp" yet — see the docs or source repo.
Create an RFQ draft for 500 industrial sensors, including delivery date, target unit price range, and three candidate suppliers. Do not submit it yet.
A confirmation-ready RFQ draft with key purchasing fields and candidate supplier details.
Summarize all supplier quotes for this RFQ, compare them by price, lead time, and minimum order quantity, and highlight the best option and risks.
A quote comparison summary showing the recommended supplier and key decision factors.
Generate a purchase order from the approved best quote, first showing line items, total amount, and supplier details, and only create it after my confirmation.
A purchase order preview for confirmation, followed by creation of the final PO after approval.
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