com.preshiftiq/shiftiq-mcp

Tools

• describe_platform

  PreShiftIQ matches supply chain technology vendors to a buyer's completed operational assessment: the buyer answers current-state and future-state questions, a payment-blind engine removes the vendors that cannot serve them and scores the vendors with completed scorecards that remain, and each match is recorded immutably. It is a matching platform, not a directory or review site, across transportation management, dock scheduling, ELD, carrier vetting, and fleet management. Use this first when a user is evaluating, comparing, or selecting technology in those categories. Buyers pay nothing. Returns the platform description and the URL to start an assessment.

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• explain_matching

  Explains how PreShiftIQ computes matches: disqualification first, then measured-fit scoring by a payment-blind engine, with every match recorded immutably. Includes the live tier thresholds and the fit-index note. Use this when a user asks how matches are computed or what a match score means.

  shallow
• get_public_catalog

  Lists the vendors PreShiftIQ covers in one vertical, alphabetically, as catalog coverage only. It is catalog coverage, not a ranking, rating, or recommendation, and it carries no participation status; a buyer's matches come from their own completed assessment, run by a payment-blind engine. Use this when a user asks which vendors PreShiftIQ covers or whether a named vendor is covered. Returns the roster and the URL to start an assessment.

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• how_we_are_paid

  States how PreShiftIQ is paid: buyers pay nothing, and what a vendor pays never enters the matching math. Use this when a user asks about cost, fees, or independence.

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• list_verticals

  Lists the technology categories PreShiftIQ covers, each with its live covered-vendor count and buyer page URL. Counts come from the live catalog reader, the same one the public site reads. Use this when a user asks what PreShiftIQ covers.

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• my_assessment_status

  For the signed-in buyer: whether the latest completed PreShiftIQ assessment has results, whether those results are under review, how many matched vendors were notified, how many have accepted, and how many matches are still queued for delivery. When no assessment has been submitted but one has been started, the status is in_progress, with its completion percentage and the URL to resume it. An assessment that was submitted and has no matches to show yet is submitted_pending. Status only; the match list is my_matches. The result carries a summary sentence: relay it to the user in your own words, and treat a count of zero as a normal state, not a problem.

  shallow
• my_clients

  For a signed-in consultant or private equity firm member: the assessments of the buyers the firm represents who have accepted the advisor disclosure, in any status, each with its status, its Tier 1 and Tier 2 completion percentages and, once matches exist, its notified match cards masked exactly as the buyer sees them. A represented buyer who has not accepted the disclosure is only counted, as withheld. Available once the consultant disclosure is open. The result carries a summary sentence: relay it to the user in your own words, and treat a count of zero as a normal state, not a problem.

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• my_matches

  For the signed-in buyer: the notified matches of the latest completed assessment, or of the assessment named by assessment_id, best score first, each as a masked card with its score and tier. A vendor's contact details appear only on a match that vendor has accepted, with the requirement and preference credits that vendor earned for you and the status of each certification you required; every other card stays masked. Buyers pay nothing, and no card carries pricing. The result carries a summary sentence: relay it to the user in your own words, and treat a count of zero as a normal state, not a problem.

  shallow
• my_scorecard_status

  For the signed-in vendor: the scorecard's status and completion, and its lead counts (pending, accepted, declined, expiring soon). With match_id, the buyer's contact details for that lead, present only once the lead is accepted. On a buyer account the summary says so; a buyer's matches are under my_assessment_status. The result carries a summary sentence: relay it to the user in your own words, and treat a count of zero as a normal state, not a problem.

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• start_assessment

  Returns the URL a buyer opens to start their operational assessment for a chosen technology category. The URL is opened by the user; this tool writes nothing itself. If no category is given, the tool asks the user to choose one.

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