MCP Prompt Catalog

Prompts are ready-made, guided workflows you can invoke by name. Invoke one and the assistant runs the relevant steps for you and returns a structured read-out. This page lists every available prompt.

This library is generated automatically from the MCP server on every production release, so it always reflects what is live.

Running a prompt in your AI client

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AI client

Prompts?

How to run one

Claude — web & desktop

Yes

Click + in the message box, choose the Ingenious connector, then pick the prompt from the list and fill in the fields it asks for.

Claude Code (CLI)

Yes

Type /mcp__ingenious__<prompt_name>.

GitHub Copilot Chat (VS Code)

Yes

Type /ingenious.<prompt_name> in the chat input.

Gemini CLI

Yes

Type /<prompt_name> — for example /invoice_aging_review --project="Tower A".

ChatGPT

No — tools only

Add Ingenious as a connector (turn on Developer mode for full tool access). Prompts are not shown, so ask in plain language and name the workflow: "Run an invoice aging review for Tower A."

Grok

No — tools only

Go to Connectors → New Connector → Custom and enter the Ingenious MCP URL. Grok discovers the tools only, so name the workflow in plain language as above.

Gemini app (web & mobile)

No

The Gemini app is not yet an MCP client for third-party servers — use Gemini CLI instead.

Any other MCP client

Depends

If the client supports prompts, they appear under the connector name (usually as slash commands). If not, name the workflow in plain language.

Clients that do not support prompts still get the full set of tools — only the ready-made recipe is missing, not the access to your data. Naming the workflow in plain language gets you most of the way there.

Prompt library (40)

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Prompt

Description

add_punch_item

Guided workflow to add a punch item — pick the list, check for duplicates, gather fields, propose, user-confirm, then create_punch_item.

apply_standards_to_new_project

Guided workflow to set up a project from the workspace's reusable templates — list applicable templates, check what already exists to avoid duplicates, user-confirm, then apply the folder structure and task lists and verify.

bid_health_check

Project-wide bid procurement pulse — overdue, expiring, stuck-outstanding.

build_project_budget

Assemble a project budget end-to-end (budget → phases → categories → cost codes → original amounts) using the create_/list_/update_/set_ budget tools.

capital_plan_scenario_review

Compare the scenarios within a capital plan by estimated capital, composition, and approval status. Advisory only.

cashflow_discrepancy_audit

Audit a project’s cash flow forecast for discrepancies (forecast ≠ balance left to complete) and recommend reforecasts. Uses get_cashflows + get_cashflow.

cashflow_forecast_review

Review a project’s cash flow — forecast vs actuals, distribution-curve mix, and upcoming periods at risk. Uses get_cashflows + get_cashflow.

change_order_impact_summary

Roll-up of change-order value impact for a project: per-contract impact, top contributors, and a Trend / Risk read-out.

compare_bid_to_budget

Cross-reference a bid request against the project budget — flag bids exceeding allocations.

compose_daily_report

Guided workflow to compose and create a daily/field report — resolve dictionaries, gather sections, propose, user-confirm, then create_daily_report.

contract_health_pulse

Per-project contract pulse — surfaces contracts heavy with change orders, high retention exposure, and slow billing pace.

daily_project_briefing

Daily project standup briefing — schedule slips + RFI activity + new jobsite media + journal notes + recent change orders in one read-out.

daily_report_approval_queue

Guided workflow to work the daily-report approval queue — surface submitted-but-unapproved reports, digest manpower/weather/safety/blockers, user-confirm, then submit_daily_report and/or approve_daily_report.

direct_cost_budget_review

Review a project's direct costs against budget allocations — committed vs budgeted by cost code, top overruns, and uncoded costs. Advisory only. Uses list_direct_costs + get_direct_cost_details + get_budget_line_items.

draft_bid_request_from_project

Assemble a draft bid request (scope + invitee list) for a project. Advisory only.

field_report_digest

Digest recent daily/field reports for a project — manpower trend, weather delays, safety incidents, and blockers. Uses get_daily_reports.

financial_approval_triage

Guided workflow to triage a project approval inbox — group pending items by type and age, recommend approve vs reject, user-confirm, resolve approver_id via get_approval_resource_detail, then approve_resource / reject_resource (reject requires a note).

fund_capacity_report

Capital funding capacity report — providers, available allocations, and the largest unallocated balances ready to deploy.

initiate_project_from_request

Turn a reviewed project request into a real project — reads the request, proposes the project, and creates it only after user confirmation.

inspection_compliance_review

Inspection compliance review — pass/fail rates, recurring failed items, and unresolved flagged questions. Uses get_inspections.

inspection_remediation_plan

Build a corrective-action plan from failed/flagged inspections — recurring failures, remediation steps, re-inspection follow-ups. Advisory only. Uses get_inspections.

invoice_aging_review

Aging-invoice review for a project — surfaces outstanding invoices past a threshold, retention exposure, and suggested follow-ups.

manage_by_exception

Identify top at-risk projects for executive oversight and include the heuristic used.

portfolio_executive_summary

Executive portfolio briefing — totals, top projects, budget rollup, and action-required queue in a single read-out.

portfolio_morning_briefing

Cross-project morning briefing — ranked top at-risk projects with one-line red-flag per project and a pointer to the right deep-dive prompt.

project_request_triage

Triage incoming project requests by status and priority, flag stalled pending-review items, and recommend next transitions. Advisory only.

punch_closeout_verification

Guided workflow to verify punch items pending closeout — surface COMPLETED/UNDER_REVIEW items, verify against description, propose closures, user-confirm, then set_punch_item_status (per item) or update_punch_item.

punch_list_burndown

Punch-list burndown for closeout — open vs closed items, by contractor, overdue, and completion %. Uses get_punch_lists + get_punch_items.

recommend_bid_winner

Weighted multi-criteria bid winner recommendation (price / insurance / schedule / vendor history).

record_project_status_note

Guided workflow to record a qualitative project journal entry (status / blockers / risks / wins / follow-ups + health rating) — read recent entries, compose, user-confirm, then create_project_journal_entry.

review_received_bids

Compare quotes received on a bid request, flag outliers, insurance gaps, late submissions.

review_submittal

Review a submittal for compliance against its referenced specification sections. Evaluates manufacturer, testing standards, colors/finishes, and warranty requirements.

rfi_ball_in_court_chase

Groups overdue / at-risk RFIs by ball-in-court contact and drafts targeted follow-up messages for one chasing session.

schedule_pulse_check

Weekly schedule pulse for one project. Combines health, variance, critical-path risk and the longest critical-path activity into a single status read-out.

set_up_project_standards_from_documents

Guided workflow to turn a customer's existing folder standard, task list and insurance exhibit into reusable workspace templates — review what exists, parse the documents, user-confirm, then create the templates.

setup_project_cashflow

Guided workflow to create a budget-seeded project cash flow — check none exists, confirm a budget, confirm type, user-confirm, then create_cashflow and review the seeded forecast.

submittal_package_status

Submittal package readiness check — overdue items, ball-in-court owners, and spec sections still missing approved submittals.

submittal_review_and_respond

Guided workflow to review a submittal against its referenced spec sections and record a response — compare manufacturer/testing/colors/warranty, propose APPROVED or REJECTED, user-confirm, then set_submittal_response (and optional close_submittal). Never auto-submits.

suggest_rfi_solution

Propose an RFI initial_solution, await user confirmation, then attach via create_rfi or update_rfi (optionally followed by submit_rfi).

vendor_bid_performance

Vendor's bid track record on one project — win rate, price competitiveness, responsiveness.