pex:suppliers

Manage ProcurementExpress suppliers and catalog items by using the skill to list, search, view, create, update, and archive vendor records and products. This requires authenticated access, an active company context, and MCP tools for pagination, filtering, and field-level validation.

Update supplier-linked product catalogs in ProcurementExpress by managing SKU, description, and unit price fields. This supports accurate purchase order line items and catalog maintenance through field-level validation across product operations.

ProcurementExpress supplier management works with MCP tools to provide pagination, filtering, and field-level validation across vendor and product operations. Authenticated access and an active company context are required to execute these procurement workflows.

Find top suppliers for purchase order preparation by retrieving the most frequently used vendors in ProcurementExpress. This accelerates purchasing workflows by locating preferred vendors without manual lookup overhead.

Create and archive vendors in ProcurementExpress by applying department restrictions, contact details, and third-party mappings during supplier creation. This organizes vendor records and ensures correct procurement routing across departments.

Managing supplier records without an active company context limits the ability to list, view, or update vendors and catalog items in ProcurementExpress. Authenticated access and MCP tools are required to perform pagination, filtering, and field-level validation across supplier and product operations.