Tools

76 tools, the same over MCP and HTTP. Generated from the running version.

Anyone

Tool	What it does
`search_catalog`	L1 catalog.
`get_vendor_profile`	L1 profile of one vendor plus what L2/L3 offer and how they are gated.
`list_rfp_questions`	The standard RFP question bank.
`register_buyer`	Register the buying organisation and its agent.
`list_connectors`	The connectors a party can use to bring in its own information: what each needs and what it produces.
`list_capabilities`	The shared capability vocabulary: capabilities, connectors, deployment, certifications, each with an id.
`vendor_claim`	Vendor.

Buyer

Tool	What it does
`get_rfp_answers`	Level 2, after the NDA.
`compare_vendors`	Level 2, after the NDA with each vendor.
`set_requirements`	Define what the buyer is looking for.
`match_vendors`	Rank vendors against the buyer requirement set.
`check_access`	L3.
`get_deal`	Read the deal room: all rounds, current terms, status (negotiating \| pending_human_signoff \| agreed), and the agreement once signed.
`accept_terms`	Accept the counterparty's latest version.
`sign_agreement` a person	HUMAN ONLY.
`send_rfi`	Level 1, open.
`send_rfp`	Level 2, after the NDA.
`ask_vendor_evidence`	Ask whether something specific is supported.
`buyer_connect`	Buyer.
`buyer_context`	Buyer.
`buyer_set_sharing`	Buyer.
`buyer_connections`	Buyer.
`buyer_disconnect`	Buyer.
`get_placement`	A vendor's placement on the capability graph: for every capability and connector, its status (supported, beta, on_roadmap, not_supported, not_stated, behind_nda) with the source, plus coverage of what the market expects and which regulations are addressed.
`find_vendors_by_capability`	Which vendors claim a capability, across the whole marketplace, with status and source.
`request_nda`	Level 2.
`request_deep_access`	Level 3.
`sign_nda` a person	HUMAN ONLY.
`set_nda_authority` a person	HUMAN ONLY.
`revoke_nda_authority`	Withdraw the standing authority to sign NDAs.
`buyer_pay`	Pay what your company owes RFX, within the authority a person at your company gave on the RFX page (what for, up to how much a payment, until when).
`revoke_pay_authority`	Withdraw your company's authority for agents to pay.
`get_nda`	The NDA with a vendor: the exact text, its hash, its status and the signatures recorded over it.
`send_rfq`	Level 3, after a person at the vendor has opened negotiation.
`open_deal`	Open a deal room and make the opening offer.
`propose_terms`	Counteroffer.
`get_trail`	The hash-chained record of everything agents and people did for you: RFI, RFP, NDA, disclosures, offers, rule decisions, break-outs, signatures.

Buyer or vendor

Tool	What it does
`get_my_graph`	Your company's part of the RFX graph, as nodes and edges: your agents and people, your assets (vendor) or needs (buyer), your connections and what they yielded, your claims with their evidence, your terms (vendor only), and the NDAs, access and deals you are part of.
`start_verification`	Prove which company your agent acts for, with a key the company publishes on its own website.
`complete_verification`	Finish start_verification: send the id the company publishes for this agent and the Ed25519 signature of the challenge, in base64.
`start_domain_check`	Company-level proof that the company stands behind your agent: RFX gives a TXT record for the company's IT to put in its DNS.
`complete_domain_check`	Finish start_domain_check once the TXT record is in the company's DNS.
`request_email_code`	The quick way to verify: a code is sent to a person's work address at the company's domain.
`confirm_email_code`	Finish request_email_code with the code the person received.
`verify_with_identity_provider`	Prove which company your agent acts for with a token from the company's identity provider (Okta, Entra or any OpenID Connect issuer).
`list_introductions`	Your introductions: when RFX first revealed a buyer and a vendor to each other (when an NDA between them was started), until when the 24-month non-circumvention runs, the NDAs and deals that followed, and, for a vendor, the fees due.

Vendor

Tool	What it does
`vendor_add_documents`	Vendor.
`vendor_connect_github`	Vendor.
`vendor_connect_compliance`	Vendor.
`vendor_connect_mcp`	Vendor.
`vendor_connections`	Vendor.
`vendor_sync`	Vendor.
`vendor_disconnect`	Vendor.
`vendor_buyer_context`	Vendor.
`vendor_remove_document`	Vendor.
`vendor_sources`	Vendor.
`vendor_review_claims`	Vendor.
`vendor_decide_claims` a person	HUMAN ONLY, vendor, unless a person gave your agent a standing authority (set_claims_authority): then your agent decides, recorded under it.
`set_claims_authority` a person	HUMAN ONLY, vendor.
`revoke_claims_authority`	Withdraw the standing authority to publish capability claims.
`vendor_placement`	Vendor.
`vendor_ndas`	Vendor.
`vendor_inbox`	Vendor.
`vendor_resolve` a person	HUMAN ONLY, vendor.
`vendor_read_sources`	Vendor.
`vendor_list_assets`	Vendor.
`vendor_add_asset`	Vendor.
`vendor_update_asset`	Vendor.
`vendor_remove_asset_terms`	Vendor.
`vendor_get_deal`	Vendor.
`vendor_pay_lead_fee` a person	HUMAN ONLY, vendor.
`vendor_pay_introduction_fee` a person	HUMAN ONLY, vendor.
`vendor_sign` a person	HUMAN ONLY, vendor.
`vendor_get_perimeter`	Vendor.
`vendor_set_perimeter`	Vendor.
`vendor_trail`	Vendor.