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janishkumar

po-guard-mcp

by janishkumar

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    • A
      license
      Not graded
      quality
      C
      maintenance
      Enables natural-language-driven purchase-to-pay workflows against mock procurement and payment APIs, including invoice matching, exception handling, human approvals, and idempotent payment scheduling with a tamper-evident audit log.
      MIT
    • F
      license
      Not graded
      quality
      B
      maintenance
      Enables AI agents to browse product catalogs and make purchases through a policy engine that enforces spending limits, requires human approval for certain amounts, and logs all actions to an audit trail.
      -
    • F
      license
      Not graded
      quality
      B
      maintenance
      Enables AI agents to securely search products, obtain signed quotes, create checkouts, and track orders without directly handling prices or payment amounts, enforcing spending policies and audit trails.
      1
      -

    TDQS

    A4/5.0

    Scored across 14 tools

    Disambiguation5/5

    Each tool targets a distinct resource+action: get vs list are clearly scoped, and the approval-state transitions (submit, approve, reject, cancel, amend) are each explicitly delimited. The `preview` meta-tool is clearly distinguished as a dry-run gate for writes, including an enumerated action list.

    Naming Consistency4/5

    The dominant pattern is consistent verb_noun (get_purchase_order, list_purchase_orders, create/amend/submit/approve/reject/cancel_purchase_order, search_suppliers). Deviations are noun-only utility tools (budget_status, audit_log) and the generic `preview`/quirky `whoami`, but these remain readable and predictable.

    Tool Count5/5

    14 tools is well within a healthy range and each earns its place: a full PO lifecycle, plus supporting reads (search, budget, audit, whoami) and a safety-gate preview. Nothing appears redundant or padding.

    Completeness4/5

    Purchase-order coverage is strong: create, amend, submit, approve, reject, cancel, get, list, plus budget and audit context. The supplier surface is thin (only search and onboard, no get/update/deactivate), and there is no goods-receipt or invoice-matching operation, but core workflows are workable.

    Maintenance

    ActivityMaintained
    ResponsivenessNo issues