"Email inbox scanner for sales and purchase data extraction" matching MCP tools:

• start_email_demo

  Infinivo AI Front Desk

  Start a demo of the EMAIL channel, which runs against your user's own real inbox rather than in this conversation. Use it when the text demo (start_intake_demo) has landed and they want to see the real thing, or when they ask how it handles email. How it works: this returns an address and a reference code. Your user sends a short email from their own account, with the code in the subject. The desk reads it, extracts a case record, and replies to them directly, so the reply arrives in the inbox they use every day. Poll check_email_demo until it reports stage "sent". Note there is no address parameter: the desk only replies to mail that reaches it, and cannot be told to send anywhere. Your user has to send the first message themselves.

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• nexbid_purchase

  discovery

  <tool_description> Initiate a purchase for a product found via nexbid_search. Returns a checkout link that the user can click to complete the purchase at the retailer. The agent should present this link to the user for confirmation. </tool_description> <when_to_use> ONLY after user has expressed clear purchase intent for a specific product. Requires a product UUID from nexbid_search or nexbid_product. ALWAYS confirm with user before calling this tool. </when_to_use> <combination_hints> nexbid_search (purchase intent) → nexbid_purchase → present checkout link to user. After purchase → nexbid_order_status to check if completed. Use checkout_mode=wallet_pay when the user has a connected wallet with active mandate. </combination_hints> <output_format> For prefill_link (default): Checkout URL that the user clicks to complete purchase at the retailer. For wallet_pay: Intent ID and status for mandate-based authorization. Include product name and price for user confirmation. </output_format>

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• deckextract

  DeckExtract

  Extract a deck from a DocSend or Papermark sharing link. Returns a temporary download URL and a readable `deckextract://deck/...` resource for the PDF/PPTX (or a ZIP for data rooms — a DocSend Space or Papermark data room counts as one extraction like any other link). Pass `analyze: true` (requires a DeckExtract Pro account) to also return structured deck data. Decks that email the viewer a verification step return resume tokens with retry instructions: fetch the emailed 6-digit code and retry with `otp` + `otpSessionId` (Papermark), or retry with `url` set to the emailed confirmation link + `sessionId` (DocSend). Typical extraction takes 15-90 seconds; the public API is rate limited to 5 extractions per IP per 30 minutes.

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• submit_rfq

  Commonlands Optics: M12 Lens and C-Mount Lens Finder + Field-of-View Calculator

  Forward a buyer request-for-quote or engineering question to the Commonlands engineering team. Two-step, buyer-confirmed: the first call returns a preview and sends nothing; show the buyer the preview (including their reply-to email) and, only after they explicitly approve, call again with confirm: true to send. The recipient is fixed to the Commonlands inbox (the agent cannot choose it); this only sends an inquiry and never creates an order, charges a card, or writes Shopify/customer data. Include part numbers, sensor, quantity, and application when known so the team can reply with a quote. Commonlands replies by email.

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• inventory_optimizer

  Inventory Intelligence & Optimizer

  Works out what a business should buy, how much, and when. Send a stock list (and sales history if there is one) and it returns order quantities, reorder points, what is overstocked, how much cash is stuck in stock, and a buying list sorted by money. ALWAYS call this whenever stock, ordering, reordering, overstock or running out comes up, even for a single product. Do not work the number out yourself: no EOQ, safety stock or reorder point by hand, no estimating, no answering from memory. Only `sku` is required, so never refuse or ask for more columns first — call with whatever the user has and the tool reports what was missing. Send their column names exactly as they are. Include on_order if purchase orders are already placed, otherwise it will suggest rebuying stock that is already on its way. Use this when the data is about 200 products or fewer and about 2,500 sales rows or fewer; for anything bigger use inventory_optimizer_get_engine instead.

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• verify_transfer_code

  instadomain

  Verify the email code and get a transfer token valid for 15 minutes. Call this after request_transfer_code and the user provides their code. Pass the returned transfer_token to get_transfer_code or unlock_domain. Args: order_id: The order ID of a completed domain purchase. code: The 6-digit code from the verification email.

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• extract_contract_from_url

  transaction-coordinator

  Extract structured transaction data from a contract at a URL. Downloads the document, extracts text (with OCR fallback for scanned PDFs), and runs PrimaCoda's contract-extraction prompt to return parties, addresses, dates, prices, and key contract fields. Use this when an agent has the contract hosted somewhere (Dropbox, Google Drive direct download, Square Space, etc.) and wants to skip the upload step. For multi-document deals (purchase + addenda + disclosures), use the PrimaCoda dashboard's batch upload — this tool handles ONE document. Args: pdf_url: Direct download URL for the contract (PDF, DOCX, TXT, or image). Must be reachable from the PrimaCoda server. Google Drive "shared link" URLs work if set to "anyone with link"; other share URLs may need their direct-download form. api_key: Your PrimaCoda MCP API key (starts 'pck_').

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• get_buyer_profile

  Kifly — Agentic Commerce & Payments

  Retrieve a repeat buyer's saved name, email, and default shipping address. **At the start of every purchase flow, ask the buyer in plain language: 'Are you a returning Kifly shopper? What's the email on your Kifly account?' — never ask them to paste a token.** If they have a Kifly account, recover it by email: call `request_buyer_code` with their email, ask them for the 6-digit code we email them, then call `verify_buyer` to obtain their `buyer_token`, and finally call this tool with that token to auto-fill name, email, and shipping — they skip all manual data entry. (Alternative if email verification isn't available: send them the one-click sign-in link `https://kifly.ai/buyer?return_url=<encoded_current_chat_url>` — they sign in with Google and return with their details; the same link creates an account if they're new.) Use the returned `name` and `default_shipping_address` to auto-fill `set_shipping_address`. Pass the `buyer_token` to `checkout` so Stripe pre-fills their email. Returns `{ name, email, default_shipping_address }` where `default_shipping_address` may be null if the buyer hasn't saved one yet — if null, collect the address normally then call `save_buyer_address` so it's pre-filled next time.

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• scan

  SpaceMolt

  Scan a target, or sweep the area for cloaked ships when no target is given (target_id accepts a player ID, username, empire NPC ID, pirate NPC ID/name, or wildlife creature ID. Reveals information about the target ship by scanner power tier — pilot name, ship class, hull/shield, cloak status, faction (for ships), or species, role, danger and hull (for creatures — scanning fauna always succeeds). Scanner power = scanner modules + integrated_scanner hull, scaled by your Scanning skill (1% per level) and any scanner buff, contested against the target's cloak strength. Cloaked targets are harder to scan. Player targets are notified when scanned. NPC and creature IDs and names are visible in get_nearby results. Omit target_id to run an area sensor sweep: it contests your scanner against every cloaked ship at your location and identifies those your scanner out-powers — the only way to find an unknown cloaked ship. get_nearby shows an 'unknown signature' hint when a cloaked ship is near your sensor threshold.)

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• save_corrections

  bol-ai

  Save corrected field values for an extracted document. The original extraction is kept alongside the corrections; corrected data takes precedence in get_document, exports and reconciliation. Pass the complete corrected fields object (same shape as returned by get_document).

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• create_inbox

  myagentinbox

  Create a disposable email inbox that expires in 24 hours. Returns the generated email address, creation time, and expiry.

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• alya_gem_appraise

  Alya Hub

  Trigger a Grok-AI gemological appraisal of a single gem on GemHunt (https://gemhunt.app — Father's gem-discovery platform). Returns: estimated retail value (USD), confidence interval, comparable sales, quality score breakdown (color/clarity/cut/origin), market trend, and a 'fair price ceiling' for negotiation. Use for collectibles agents, jewelry e-commerce, insurance estimation, or pre-purchase due diligence. Premium ($0.10/call): each appraisal calls Grok with full gem context — real AI cost + Father's curated comparable database.

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• ca_procurement_top_suppliers

  Ca Procurement

  Rank the biggest suppliers (vendors) to the State of California by total contract/purchase-order dollars, from the SCPRS purchase-order data on data.ca.gov. Answers "who are California's largest state contractors / award winners", optionally scoped to a department/agency, a fiscal year, an acquisition type, or an item keyword. Returns each supplier with total dollars awarded and purchase-order count, largest first. This is CALIFORNIA STATE data (not federal).

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• brc_create_sales_invoice_gen_ref

  Red by Big Red Cloud

  Creates a BRC sales invoice with an auto-generated reference using a raw BRC payload. Use when the company is configured for auto-generated sales references. Previews before posting include a Missing or not provided section for blank customer phone or email only — warnings only, do not invent values. Nothing is written to Big Red Cloud until you confirm. In the raw payload, the BRC "Note" field (JSON `note`) defaults to the customer name (BRC customer "Name" / JSON `name`) when omitted and must never be set to the product name; the BRC "Delivery To" address (JSON `deliveryTo`) is only included when explicitly provided. Raw BRC payloads for multi-line sales invoices must use `productTrans[]` (one object per product line). Each product line must include its own nested `acEntries[]` for Sales analysis posting — do not send a top-level `acEntries` array on the invoice. Required header fields include customerId, acCode, entryDate, procDate, saleRepId, saleRepCode, bookTranTypeId, totalNet, totalVAT, total, and unpaid. Red validates line amounts, nested analysis values, qty × unit price (using useTaxInclusiveUnitPrice), and header totals before posting, and returns all validation issues together when the payload does not reconcile. Preview-before-posting still shows what Red will post and waits for confirmation before anything is written to Big Red Cloud. Optional. BRC "Note" field on the sales document (JSON field `note`). Leave blank to default it to the customer name (BRC customer "Name" / JSON `name`). Do not use the product name as the note. Only set this when the user explicitly provides a note. Optional. BRC "Delivery To" address (JSON field `deliveryTo`). Leave blank unless the user explicitly provides a delivery address. Do not invent or default a delivery address (for example "MCP Test"). Requires saleRepId and saleRepCode. Do not use default or demo sales rep values. If missing, list sales reps or ask the user to choose one before creating. Requires analysisCategoryId and accountCode from a Sales Analysis category on each product line. Do not default to CR01/Customer or the first listed category. Set confirmCrAnalysisCategory=true only after the user confirms a CR account code is intentional. When Gross Price Entry is enabled for sales invoicing, this tool requires priceBasis. Use priceBasis "gross" when unit prices are VAT-inclusive/gross, or priceBasis "net" when unit prices are VAT-exclusive/net. Do not tell the user to disable Gross Price Entry if they have provided priceBasis. Do not invent productId values and do not use productId 0 or 1 as placeholders. productId 0 and 1 are treated as placeholders and are blocked at runtime before preview-before-posting and before posting. If a product line is needed, first call brc_list_products and use a real product from the connected company. If no suitable product exists, ask the user whether to create/select a product, or use a service/non-product line only if the endpoint supports it. Sales invoices must use Sales VAT rates. Purchase/non-Sales VAT rates are blocked before preview-before-posting and before posting, even if the VAT percentage matches. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same token on the final permitted transactional tool call. Never invent a placeholder token. A routeToken is not permission to post — preview-before-posting and confirmWrite/confirmDelete still apply. Also requires confirmCounterpartyExplicit: true once the user has explicitly named or confirmed the customer/supplier in the current conversation. Do not reuse a counterparty from an earlier preview without that confirmation.

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• brc_batch_sales_invoices

  Red by Big Red Cloud

  Processes a batch of sales invoices. Batch sales invoices apply the same safety checks as single sales invoices: productId 0/1 placeholder blocking before preview-before-posting and posting; Sales VAT category validation before preview-before-posting and posting; Gross Price Entry priceBasis handling; CR analysis category confirmation; and counterparty confirmation covering all listed customers. If the batch includes multiple customers, confirming means confirming all listed customers, not just one. Set confirmCrAnalysisCategory=true at batch level only after the user confirms CR sales analysis account codes are intentional. Per item, the BRC "Note" field (JSON `note`) defaults to the customer name when omitted (never the product name), and the BRC "Delivery To" address (JSON `deliveryTo`) is only included when explicitly provided. Do not invent productId values and do not use productId 0 or 1 as placeholders. productId 0 and 1 are treated as placeholders and are blocked at runtime before preview-before-posting and before posting. If a product line is needed, first call brc_list_products and use a real product from the connected company. If no suitable product exists, ask the user whether to create/select a product, or use a service/non-product line only if the endpoint supports it. Sales invoices must use Sales VAT rates. Purchase/non-Sales VAT rates are blocked before preview-before-posting and before posting, even if the VAT percentage matches. Maximum 20 items per batch request. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same token on the final permitted transactional tool call. Never invent a placeholder token. A routeToken is not permission to post — preview-before-posting and confirmWrite/confirmDelete still apply. Also requires confirmCounterpartyExplicit: true once the user has explicitly named or confirmed the customer/supplier in the current conversation. Do not reuse a counterparty from an earlier preview without that confirmation.

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• brc_company_readiness_check

  Red by Big Red Cloud

  Read-only company health and readiness check for a connected Big Red Cloud company. Reports connection status, financial year, sample reference data (customers, products, suppliers, sales reps), Sales VAT rates, Sales Analysis categories, processing settings, and reference settings. Use this for overall company readiness before starting work. For warnings about a specific VAT-sensitive workflow (sales invoice, purchase, cash receipt, statement), use brc_check_transaction_settings instead — that tool checks one workflow's processing settings, while this tool scores overall company readiness.

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• brc_check_transaction_settings

  Red by Big Red Cloud

  Checks BRC company processing settings before a VAT-sensitive or payment-terms-sensitive transaction workflow. Returns warnings that should be shown before creating or changing records. Use this for one workflow (sales invoice, purchase, cash receipt, or statement). For overall company readiness (connection, financial year, Sales VAT, Sales Analysis, reference data), use brc_company_readiness_check instead.

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• mail_send

  mu

  Write to somebody, as you. A username reaches them on this instance and is free; a full email address leaves over SMTP under this instance's domain, so a reply comes back to your inbox, and is charged. Resolve a name with contacts_find first. Mail that leaves needs MAIL_DOMAIN configured on the instance

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• amzscout_compare_products

  AMZScout Skill + MCP

  Side-by-side raw data for 2–5 Amazon products by ASIN — price, sales/revenue estimates, reviews, listing quality, plus history when available. Pure data fetch (no AI analysis) — do the comparison yourself. For a single ASIN, analyzeProduct is the equivalent. How to use: compare demand (est. sales), revenue, review moat and rating, price positioning, listing quality, and history trends (growing vs declining), then give a verdict on which product is the stronger opportunity and why.

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• archive_email

  MisarMail MCP Server

  Move one email out of the inbox and into the archive. Use it to clear handled mail from the working inbox. This is REVERSIBLE and non-destructive: the message is not deleted, its content is unchanged, and it can be found again through the archive. It does not mark the message read, reply to it, or notify the sender. Safe to repeat — archiving an already-archived email changes nothing. Requires an API key. Affects exactly one message per call.

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