Tropic Procurement Management
Workflow capability for managing the full procurement lifecycle in Tropic — from intake and request approval through contract execution and supplier management. Used by procurement teams, finance managers, and operations leads.
What You Can Do
MCP Tools
list-contracts
List all contracts with optional status and supplier filters
get-contract
Get a specific contract by ID
create-contract
Create a new vendor contract in Tropic
update-contract
Update contract details (status, renewal date, value)
list-suppliers
List all supplier profiles
get-supplier
Get a specific supplier by ID
create-supplier
Create a new supplier profile
list-requests
List procurement requests with optional status filter
get-request
Get a specific procurement request by ID
create-request
Submit a new procurement request
approve-request
Approve a pending procurement request
reject-request
Reject a pending procurement request with a reason
list-webhooks
List configured webhook subscriptions
create-webhook
Create a new webhook subscription for procurement events
list-users
List organization users in Tropic