Staples Enterprise Procurement
Unified capability for enterprise office supply procurement workflows using Staples Advantage. Enables procurement managers, finance teams, and operations staff to search the product catalog, manage orders with cost center allocation, track deliveries, and handle invoicing through a single integrated API.
What You Can Do
MCP Tools
search-products
Search Staples Advantage product catalog by keyword, category, or brand with in-stock filtering
list-categories
Browse Staples product category hierarchy including office supplies, technology, furniture, and cleaning
get-product-details
Get full Staples product specifications, contract pricing, availability, and related SKUs
list-orders
View Staples Advantage order history filterable by status, date range, and cost center
place-order
Submit a Staples Advantage purchase order with product SKUs, quantities, delivery address, and cost center allocation
get-order-status
Check Staples Advantage order status, line items, and carrier tracking numbers
get-account-details
Get Staples Advantage account information including contract number, credit limit, and payment terms
list-cost-centers
View all configured cost centers with budget allocations and current spending
track-delivery
Track the delivery status and shipment events for a Staples order by tracking number
list-invoices
View Staples Advantage invoice history with filtering by payment status and date range
get-invoice-details
Get Staples invoice line items, amounts, and payment status for reconciliation