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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

IndexedLicense unknownRemote (HTTP)
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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/documents Remote (HTTP)

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About

Receipt extraction, invoice-to-PO quantity allocation, and free three-document discrepancy checks.

No 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_receipt
  • get_document_example
  • get_document_service_status
  • match_invoice
  • reconcile_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-only

    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 x402-capable client. Use get_document_example with service='receipt' for a fixed free example.

  • get_document_exampleGet document exampleread-only

    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.

  • get_document_service_statusGet document readiness and termsread-only

    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.

  • match_invoiceAllocate invoice quantities to a purchase order (paid)read-only

    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 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-only

    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 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

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Cite this page

Ardaro Purchase Document Review MCP server. Agent Mart. https://agentmart.dev/connectors/ashevilleislove-ardaro-receipt-intelligence (last updated 2026-10-25)