Plumbline: OFAC SDN sanctions screening, SEC financials and company checks from public re…
OFAC sanctions screening and company checks against public registries, every source named.
Connect Remote server
claude mcp add --transport http plumbline https://plumbline.forevenza.com/mcp{
"mcpServers": {
"plumbline": {
"url": "https://plumbline.forevenza.com/mcp"
}
}
}{
"servers": {
"plumbline": {
"type": "http",
"url": "https://plumbline.forevenza.com/mcp"
}
}
}Settings > Connectors > Add custom connector
URL: https://plumbline.forevenza.com/mcpTools 27 found in our last check
list_propositionsList Plumbline's services (Reported financial figures for US public companies; Legal entity verification by name, LEI or CIK; US federal contract awards by recipient, industry or place; Screen a name against the OFAC SDN list): each one's slug, a one-line summary, and whether it…
describe_propositionEverything about one Plumbline service, by the slug list_propositions gives: what happens to a request, what you receive, scope and limits, the request fields with examples, and the lookups it runs.
submit_requestSend a requirement to Plumbline (Reported financial figures for US public companies; Legal entity verification by name, LEI or CIK; US federal contract awards by recipient, industry or place; Screen a name against the OFAC SDN list). It is recorded and answered with a receipt: k…
screen_sanctionsScreen a person or company name against the US Treasury OFAC SDN list and its aliases (US OFAC SDN only: not the EU, UK or UN lists). Returns each match with its score, SDN entry number, type and programs, and the date the list was published. A match is a lead for review, not a…
company_financial_factsReported values of one XBRL concept for one SEC filer, by CIK or ticker, from its SEC filings (EDGAR): each value with its period, fiscal year, form, filing date and accession number, the latest 40.
federal_contract_awardsUS federal contract actions (awards and modifications) by vendor name, NAICS code, place-of-performance state and fiscal year, ten at a time, from FPDS, the government's contract reporting system.
interpret_requirementGive Plumbline the buyer's requirement, or a correction or addition to it, in their own words: it is read into a structured requirement (each value says which words it came from), conflicting or unclear facts come back as one question, and words not yet read are kept as written.…
get_requirementA Plumbline requirement as it stands: each value with where it came from, what it replaced, the open question, words not yet read, whether it was sent and any offer on it.
edit_requirementSet fields by name ({"op":"set","values":{...}}, an empty value clears) or change the list ({"op":"add"|"update"|"remove"|"replace", ...}), exactly as given: no reading. Use it to answer the open question when the answer is a value.
send_requirementSend the requirement to Plumbline once the buyer says to: the first send records the request (its receipt token is the requirement's token, for request_status and offers); a later send of a changed requirement records a revision of the same request. Name the revision the buyer s…
request_statusResume a requirement using the receipt credentials. Read the recorded requirement, any replies the business has published on it (messages: where it answers a buyer with no email, it answers here) and any linked offers. Answer a reply by sending a continuation. Contact details ar…
inspect_offerRead the exact authorized terms, terms hash, order state and processor payment links, and the thread the business published on the offer: its answers to counteroffers (thread.counteroffers), the purchasing requirements, vendor status and purchase order matches it holds (thread.p…
accept_offerPlace an order on terms you have inspected and the buyer has authorized you to accept. Requires the exact terms hash and explicit acceptance. Follow inspect_offer later for payment links and verified payment state.
decline_offerDecline an issued offer on its inspected terms.
release_paymentConfirm a payment condition only where the inspected order allows the customer to release it. This records approval; it does not pay the processor.
retrieve_deliverableRetrieve what a paid order delivers, where the business produces it itself (a report): the exact text, its SHA-256, version, sources and any shortfall. Before payment is confirmed it says it is not yet available. Use the offer link or linked request credentials.
counter_offerPropose a change to an issued offer on its inspected terms: other quantities (by item index in terms.items), another list of companies (where the items price companies), a delivery date, a total price for the whole, a payment plan, or a note. It is a proposal, not a change: the…
submit_purchase_orderSend the buyer's purchase order for an issued offer or a placed order: number, revision, lines, total, currency and payment terms. It is matched against the accepted terms; differences are recorded and shown in inspect_offer thread.purchasing as exceptions, never silently accept…
state_purchasing_requirementsTell the business how the buyer's purchasing works for this offer: whether the seller must be an approved vendor, whether a purchase order is required, which documents are needed, the seller's vendor id with the buyer, where orders and invoices go, and the payment terms. Recorde…
report_vendor_statusReport the seller's vendor standing with the buyer's organization (APPROVED, DOCUMENTS_REQUESTED or REJECTED) with the buyer's approval or case reference and any documents requested. Recorded as the buyer's own statement; the business answers it in inspect_offer thread.purchasin…
inspect_deliveryRecord the buyer's inspection of a placed order: for each item (its index in terms.items) the quantity accepted and the quantity rejected, with a reason for a rejection, optionally for one portion of the order. Whether it was accepted is computed: only when nothing is rejected.…
answer_remedyAccept or decline a remedy the business proposed on a placed order (inspect_offer thread.fulfilment.remedies with state PROPOSED). Recorded for the business, which applies it and shows the result there. Accepting a credit or refund here moves no money; the business records it wh…
verify_suppliersOpen Plumbline's supplier verification workspace in the conversation, with the companies the buyer named. It starts an order draft the buyer and you work on together: they can add, correct and identify companies in the app, and you change the same draft with update_order_draft w…
get_order_draftRead a Plumbline order draft as it stands: its fields and companies (with their keys), what it still needs before it can be sent, the indicative price, what changed since it was sent, the firm offer with its terms hash, the order, payment and report state, recent changes by the…
update_order_draftChange a Plumbline order draft the way the buyer asked: add, update, remove or replace companies (name an item by its key from the draft, or by match on its name), or clear the list (item fields: name (the company's name as the buyer has it, or its exact legal name); country (IS…
send_order_draftSend a Plumbline order draft once the buyer has said to: the first send records the request (the firm offer with its exact price and terms hash is emailed to the buyer and appears in the app when ready; promise no time); a later send of a changed list records a revision of the s…
identify_companyWhich legal entities a company name may mean: GLEIF LEI records that match it (legal name, country, city, status) and, for a company listed in the US, its SEC filer CIK. For choosing the exact entity to verify before ordering; these are candidates, not findings. Free.
Details
| Endpoint | https://plumbline.forevenza.com/mcp (Streamable HTTP) |
| First published | 4 Nov 2026 |
| Last updated | 4 Nov 2026 |
| Registry name | com.forevenza.services/plumbline |
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