
supplier-list
A supplier directory that does not rot: contacts, terms, lead times, review dates.
What it can do
What data it sees
Do you need an account
An API key from the service settings is required
A supplier directory that does not rot: contacts, terms, lead times, review dates.
How to connect
How to connect supplier-list to Claude
The server address to paste into Claude settings:
https://mcp.zovo.one/mcp/supplier-list
- Open Claude (claude.ai or the desktop app).
- Go to Settings → Connectors.
- Click Add custom connector.
- Paste the server address copied below into Remote MCP server URL and click Add.
- In a chat, click + → Connectors and switch the new connector on.
Custom connectors are available on Free, Pro, Max, Team and Enterprise plans (Free is limited to one). On Team and Enterprise an organization Owner adds the connector first under Organization settings → Connectors.
Authorization
After you click Add, a sign-in window for the service opens. Sign in with your own account and approve access. Claude never sees your password.
How to connect supplier-list to ChatGPT
The server address to paste into ChatGPT settings:
https://mcp.zovo.one/mcp/supplier-list
- Open ChatGPT in a browser (chatgpt.com). A Plus, Pro, Business, Enterprise or Edu plan is required.
- Turn on developer mode once: Settings → Apps → Advanced settings → Developer mode.
- Open Settings → Connectors and click Create.
- Fill in the form: Name (anything), Description (one line about what the service does), MCP server URL (copy it below).
- Under Authentication choose OAuth if the service requires sign-in, otherwise None. Click Create.
- In a new chat open + → Apps/Connectors and enable the connector.
OpenAI has renamed this section before (Connectors → Apps/Plugins). If the label differs, search settings for "developer mode". On Business/Enterprise workspaces an admin must allow custom connectors first.
Authorization
On first use ChatGPT opens the service's sign-in window. Sign in and approve access.
How to connect supplier-list to Cursor
The server address to paste into Cursor settings:
https://mcp.zovo.one/mcp/supplier-list
Fastest: click Open in Cursor below and confirm the prompt.
Manually:
- In Cursor open Settings → Cursor Settings → MCP and click Add new global MCP server.
- Paste the JSON copied below into
~/.cursor/mcp.json(per project:.cursor/mcp.jsonin the repo root). - Save the file. The server appears in the MCP list; authorize it there if asked.
Authorization
If the service needs sign-in, an authorize button appears next to the server in the MCP list.
Server tool list (10)
Raw names from tools/list. Only developers need these.
| 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, the lead time in days, and notes. Free tier: 10 suppliers; removing one you no longer use frees its slot. |
| 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 was. Filter by category and by free text across every field. Reads only. |
| 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 record was last reviewed. Reads only. |
| 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 fields you pass change; pass at least one. The SUP number and the review stamp are not writable here -- supplier_mark_reviewed does the stamp. |
| 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 never reissued. On the free tier the slot is freed for another supplier. |
| 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. This is the stamp supplier_due_review reads, so a reviewed record stops being flagged as stale. |
| 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 first. A record never reviewed is always due, whatever its age. This is the report that keeps the directory from rotting. Pro feature. |
| 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; Markdown drops into a doc, a wiki or a README. Filter by category and free text first if you only want part of it. CSV is free; Markdown is Pro. |
| license_status | Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a free-tier refusal. No arguments, nothing changes. |
| license_activate | Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong or expired key changes nothing. license_status confirms it. |