AGENT 32 / 50 · COST & GROWTH OPS

Vendor Spend Analyst

Splits total vendor spend across a category, showing how concentrated it is in the top vendor and flagging single-vendor dependency risk.

READS FROMiUL ledger vendor spend

MCP SERVERCore Banking Server

MODELRouted to reasoning-tier open model

HANDS OFF TOProcurement Savings Agent, Risk Assessment Agent

RUN THE AGENT

Set the vendor split, generate the concentration view

Adjust total spend and the top vendors' share — concentration above 40% in a single vendor is flagged.

Total category spend £2.0M

Top vendor share 35%

2nd vendor share 20%

3rd vendor share 15%

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Top vendor share

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Top 3 vendors share

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Remaining vendors

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Concentration risk

HOW IT WORKS

1. Pull vendor ledger	Reads spend by vendor for the category from the iUL ledger via the Core Banking MCP server
2. Rank vendors	Orders vendors by trailing 12-month spend and computes each share of the category
3. Flag concentration	Flags any single vendor above 40% of category spend as a dependency risk
4. Hand off	Passes flagged categories to the Procurement Savings Agent for renegotiation, or the Risk Assessment Agent for supplier risk scoring