Ardaro Purchase Document Review
Receipt extraction, invoice-to-PO quantity allocation, and free three-document discrepancy checks.
| Endpoint | https://agents.getardaro.com/mcp/documents (streamable-http) |
|---|---|
| Registry version | 1.4.2 |
| Now | 5 tools · grade D (59) · pin ts_bdb00f442a326926fd61de644febae7e · protocol 2025-06-18 |
| First / last listed | 2026-11-08 01:10 UTC / 2026-11-08 01:10 UTC |
| Grade over time | 2026-11-08: D (59), 5 tools |
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Tools: analyze_receipt match_invoice reconcile_purchase_documents get_document_example get_document_service_status
analyze_receipt | Extract and validate structured expense data from receipt text or a provider-neutral receipt extraction. Use when an agent needs merchant, date, tax, total, line items, confidence, duplicate detection, and arithmetic validation before creating or reconciling an expense. The result is advisory and always requires human review. Paid tool: 0.25 USDC per accepted request. Requires an owner-authorized params: contract_version*, input*, existing_fingerprints* |
match_invoice | USE THIS WHEN the question is a quantity-allocation question: how much of this PO has been invoiced, whether an invoice is fully, partially, or over billed against the PO, or how much quantity remains. Aggregates split invoice lines against one PO line and returns a status per line - fully_invoiced, partially_invoiced, uninvoiced, or overbilled - plus remaining quantity. Matches by explicit PO lin params: contract_version*, invoice*, purchase_order* |
reconcile_purchase_documents | USE THIS WHEN you have up to three documents (receipt, invoice, purchase order - any subset) and need a discrepancy list: reference, item, quantity, price, or arithmetic mismatches between them. This is the default choice for 'does this receipt match the invoice' or 'do these documents agree' questions. Links use explicit line references, exact product codes, or conservative normalized description params: receipt, invoice, purchase_order |
get_document_example | Inspect a fixed synthetic request and expected result before integrating or paying. Select service from the enum; no caller document is accepted, processed or stored. Returns service and details containing that service's example. Free; no wallet authorization. Use get_document_service_status for current readiness, prices and retention instead. params: service* |
get_document_service_status | Check the selected service's current runtime readiness, input limits, pricing and retention before use. Returns service and details; ready=false means the underlying service is unavailable. Free cached runtime read; no external probe, payment, analysis or historical document retrieval. Use get_document_example for a fixed integration sample instead. params: service* |
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