Ardaro Purchase Document Review
Receipt extraction, invoice-to-PO quantity allocation, and free three-document discrepancy checks.
Connector by ashevilleislove · GitHub account verified by the MCP Registry
Chalk Labs
Need help deploying Ardaro Purchase Document Review?
Chalk Labs sets up agents like this inside real teams: connected to your tools, tested on your data, with a human in the loop where it matters.
Install
Works with Claude Code, VS Code, Cursor, Windsurf. Read the repository before you give any tool access to your data.
npx agentmarket install connector/ashevilleislove-ardaro-receipt-intelligence
Asks which of your tools to add it to (Claude Code, Codex, Cursor, VS Code, Windsurf, Gemini CLI, Claude Desktop) and shows the change first. See https://agentmart.dev/cli.
Remote endpoint
https://agents.getardaro.com/mcp/documentsRemote (HTTP)
Get the weekly diff
The weekly diff: one email a week with new agent tools, notable updates and grade changes, plus security alerts for tools you follow. Double opt-in, one-click unsubscribe.
About
Reviews
Write a reviewNo reviews yet. Installed it? Reviews come from verified installers only. How reviews work
Permissions
What this server can do and what it asks for, from its tool list and install config. Checked Oct 25, 2026.
- Tools
- 5 read · 0 write · 0 deleteRead-only
- Secrets
- None asked for
- Install scripts
- Nothing to install (hosted)
- Runs as
- Hosted (remote endpoint)
Tools by what they do 5
From the running server's own tool list (tools/list) on Oct 25, 2026.
Read 5 · Look things up without changing anything.
analyze_receiptget_document_exampleget_document_service_statusmatch_invoicereconcile_purchase_documents
Network hosts it talks to 1
agents.getardaro.com· found in remote endpoint, install command
Tools (5)
As the server listed them on Oct 25, 2026. Descriptions are the server’s own words; hidden characters are shown as [U+…].
analyze_receiptAnalyze a receipt for human reviewread-onlyExtract 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 x402-capable client. Use get_document_example with service='receipt' for a fixed free example.
get_document_exampleGet document exampleread-onlyInspect 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.
get_document_service_statusGet document readiness and termsread-onlyCheck 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.
match_invoiceAllocate invoice quantities to a purchase order (paid)read-onlyUSE 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 line ID or a unique exact product code only, never by description. Inputs: one invoice plus one PO; it does not accept a receipt. DO NOT USE THIS to compare a receipt against an invoice, or for a general…
reconcile_purchase_documentsCompare receipt, invoice and PO for discrepancies (free)read-onlyUSE 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 descriptions. DO NOT USE THIS if the actual question is a quantity-allocation question - how much of a PO has been invoiced, or resolving partial/split invoice lines against PO quantities. This tool does not all…
Signals
- Last release
- Sep 15, 2026 (1 month ago)
Details
- Registry name
io.github.ashevilleislove/ardaro-receipt-intelligence- Version
- 1.4.2
- Auth
- Auth not stated
- License
- License unknown
- First seen
- Oct 24, 2026
- Last checked
- Oct 25, 2026
- Source
- Official MCP Registry
More from ashevilleislove
Done for you
Rather not set it up yourself?
Chalk Labs scopes, builds and runs agents for your team: the task audit, the eval harness, the integrations and the weekly ops report. Fixed scope, priced before we start.
See how we build AI agents →Read the case studies
Chalk Labs is a two-founder AI and growth studio. We build AI agents, CRMs and MVPs for Web3 and AI companies, and have shipped 50+ product and token launches.
- launches shipped
- 50+
- launches shipped
- media placements
- 500+
- media placements
- founders on every account
- 2
- founders on every account
Press we've placed: Forbes · CoinDesk · Decrypt · Cointelegraph · The Block
Rahil Jain, Co-founder, Chalk Labs. Ex-Goldman Sachs engineer. You talk to the person who builds it.
Get Ardaro Purchase Document Review running in your business
Tell us what you want to automate. A founder replies within one working day with a plan, not a pitch deck.
Cite this page
Ardaro Purchase Document Review MCP server. Agent Mart. https://agentmart.dev/connectors/ashevilleislove-ardaro-receipt-intelligence (last updated 2026-10-25)