INDIVIDUAL MCP TOOL

license_activate

Turn Pro on for this connection with key, an MCPL1.

zovo.onenone authenticationAvailability not checked

LIVE ENDPOINT

https://mcp.zovo.one/mcp/supplier-directory

No auth detected

Connect to this endpoint to inspect the live schema for license_activate and invoke it with your own arguments.

{}

Inferred read-only · medium confidence · heuristic, not a guarantee.

No write-capable action terms were found; this is not proof that invocation has no side effects.

CONNECT WITH APPROVAL

Review this server and its permissions before adding it. Secret placeholders must be set locally.

Codex

~/.codex/config.toml

[mcp_servers.mcp-supplier-list]
url = "https://mcp.zovo.one/mcp/supplier-directory"
enabled = true

Claude Code

.mcp.json

{
  "mcpServers": {
    "mcp-supplier-list": {
      "type": "http",
      "url": "https://mcp.zovo.one/mcp/supplier-directory"
    }
  }
}

Claude Desktop

Settings → Connectors → Add custom connector

Name: mcp-supplier-list
Remote MCP URL: https://mcp.zovo.one/mcp/supplier-directory

Add this remote URL as a custom connector in Claude Desktop. Availability depends on the user plan and workspace policy.

Cursor

.cursor/mcp.json

{
  "mcpServers": {
    "mcp-supplier-list": {
      "url": "https://mcp.zovo.one/mcp/supplier-directory"
    }
  }
}

Visual Studio Code

.vscode/mcp.json

Add to Visual Studio Code

{
  "servers": {
    "mcp-supplier-list": {
      "type": "http",
      "url": "https://mcp.zovo.one/mcp/supplier-directory"
    }
  }
}

Generic MCP

Client-specific MCP configuration

{
  "name": "mcp-supplier-list",
  "transport": "streamable-http",
  "url": "https://mcp.zovo.one/mcp/supplier-directory"
}

MCP Inspector

Run the official MCP Inspector locally and enter the indexed Streamable HTTP endpoint.

supplier_add — Add a supplier to the directory and return its SUP-YYYY-NNNN number: the name, what they supply, who to contact and how, the payment terms, the lead time in days, and notes.
supplier_list — List the supplier directory A to Z by name: contact, payment terms, lead time, when each record was last reviewed and how many days ago that was.
supplier_get — Read one supplier record in full by SUP number or name: every contact field, the payment terms, the lead time, the notes, and when the record was last reviewed.
supplier_update — Change any of a supplier's fields by SUP number or name: name, category, the contact fields, payment terms, lead time, notes.
supplier_remove — Remove a supplier from the directory by SUP number or name, returning the record as it stood so nothing is lost silently.
supplier_mark_reviewed — Stamp a supplier's record as reviewed on a date, today by default: you have checked the contact, the terms and the lead time are still true.
supplier_due_review — The due-review report: every supplier whose record has not been reviewed in the last N days -- 90 unless you say otherwise -- most overdue first.
supplier_export — Export the supplier directory as CSV or a Markdown table: every field, one row per supplier, A to Z by name.