MCP For Claude Marketplace
YoneTeam

YoneTeam MCP Connector for Claude

A+

Manage your Turkish business operations with project tracking, task management, and team collaboration designed for local teams.

10 tools Official Updated Jun 28, 2026 Official Vinkius Partner
More Details Connect to Claude

Connect your YoneTeam (Satin Alma) account to any AI agent and streamline your entire procurement and supply chain process through natural conversation.

What you can do

  • Demand Management — List and create internal purchasing demands to initiate the procurement cycle.
  • Offer Comparison — Query and inspect supplier offers and quotes to make informed buying decisions.
  • Order Tracking — Manage the lifecycle of purchase orders from issuance to final delivery.
  • Supplier Directory — List approved suppliers and browse your materials catalog to identify sourcing options.
  • Delivery Logistics — Monitor scheduled deliveries and incoming shipments to keep your operations running smoothly.

How it works

  1. Subscribe to this server
  2. Enter your YoneTeam API Key
  3. Start managing your procurement from Claude, Cursor, or any MCP-compatible client

Who is this for?

  • Procurement Officers — quickly check the status of pending demands and compare supplier quotes via AI.
  • Supply Chain Managers — monitor delivery schedules and verify material availability in real-time.
  • Operations Leads — automate the creation of purchasing requests and track order progress without leaving the workspace.
procurementpurchasing-managementdemand-managementsupplier-offersorder-management

10 tools expose this connector's capabilities to your AI agent.

create_demand

Create a new purchasing demand

get_me

Get account information

get_offer_details

Get details of a specific offer

get_order_details

Get details of a specific purchase order

list_deliveries

List scheduled deliveries

list_demands

List purchasing demands

list_materials_catalog

List material catalog

list_offers

List supplier offers

list_purchase_orders

List purchase orders

list_suppliers

List approved suppliers

See how to talk to your AI agent using YoneTeam.

Show me all pending purchasing demands from the IT department.

I've retrieved the demands. There are 2 pending requests from IT: 'Laptops for New Hires' and 'Server Maintenance Spares'. Would you like to check for supplier offers on these?

Compare the current offers for purchase demand #1029.

I've analyzed the offers for Demand #1029. You have 3 quotes: 'Global Systems' ($1,200), 'Office Plus' ($1,150), and 'Tech Source' ($1,300). 'Office Plus' is currently the most cost-effective option.

Create a new demand for '10x Ergonomic Chairs' for the Sales team.

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.

Yes, use the `get_offer_details` tool with the appropriate Offer ID to retrieve full metadata and pricing information from the quote.

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