Ardaro Purchase Document Review
io.github.ashevilleislove/ardaro-receipt-intelligenceReceipt extraction, invoice-to-PO quantity allocation, and free three-document discrepancy checks.
Score: 100/100
Handshake verified by our own probe.
Tools · 5
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…
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…
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 …
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 conta…
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 cache…
How to use
Claude Desktop or claude.ai: add a custom connector (Customize → Connectors; on Team and Enterprise plans an owner adds it under Organization settings → Connectors) with this server URL: https://agents.getardaro.com/mcp/documents
Cursor or Cline: add to your MCP config:
{
"mcpServers": {
"ardaro_purchase_document_review": {
"url": "https://agents.getardaro.com/mcp/documents",
"transport": "streamable-http"
}
}
}