Ardaro Purchase Document Review

Last 30 days

Uptime

100%

Response time

362 ms typical, 431 ms slowest 5%

Last check

3 min ago

Next check

in 6 h

How to call it

Add it to any MCP client that supports remote servers.

{
  "mcpServers": {
    "ardaro-purchase-document-review": {
      "type": "http",
      "url": "https://agents.getardaro.com/mcp/documents"
    }
  }
}

5 tools

• 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 resul

• 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 li

• 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 doc

• 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_se

• 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 Free cached runtime read; no external probe, payment, analysis or historical document retr

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