Ardaro Purchase Document Review MCP server

• analyze_receiptFree

  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_exampleFree

  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_statusFree

  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 Free cached runtime read; no external probe, payment, analysis or historical document retrieval.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_invoiceFree

  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 list of differences with no allocation question - call reconcile_purchase_documents instead; it is free and does not require calling this tool first or after. Paid: 0.50 USDC per accepted comparison, explicit buyer-authorized x402 payment. Call get_document_service_status with service='invoice' first to confirm current readiness and price. Advisory output only: human review required; no delivery verification, payment execution, prior-invoice history, or accounting writes.

• reconcile_purchase_documentswrite actionFree

  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 allocate billed quantities or calculate remaining PO quantities: partial quantities are reported as plain differences, and any many-to-one (split) link is flagged ambiguous_many_to_one rather than resolved. For that, call match_invoice instead (paid, 0.50 USDC) - but you never need to call it before or after this tool; each works standalone. Free, no wallet authorization, no payment metadata accepted. Missing documents or fields are marked needs_review, never inferred. No OCR, retrieval, saved analyses, paid service calls, delivery verification, payment approval, or accounting writes. Human review required.

• –Code scanremote-only server, no package to scann/a
• Live reliabilityremote reachable in 506ms20/20
• Tool poisoning5 tool descriptions checked15/15
• Auth qualityopen endpoint exposes 1 write-action tools with no auth3/15
• Maintenanceno repository listed3/15
• Maintainer identityno repository or website to verify2/10

Ardaro Purchase Document Review: common questions

Is Ardaro Purchase Document Review MCP server safe?

With care: it is graded C, so read the findings first (57/100). Read the Ardaro Purchase Document Review safety report

How do I install Ardaro Purchase Document Review?

It runs remotely at agents.getardaro.com. Add it to Claude Code, Claude Desktop or Cursor with the snippets above, or call it through the mcp.market gateway without installing anything.

Does Ardaro Purchase Document Review need an API key?

Not as far as the registry entry and our scan can tell: no credentials are declared or required.

Is Ardaro Purchase Document Review maintained?

The latest release is v1.4.2.

Is Ardaro Purchase Document Review up?

100% of our last 1 checks got an answer. We check remote servers about four times a day.

What can I use instead of Ardaro Purchase Document Review?

Servers from other publishers that do the same job: Hive Intelligence MCP server, En16931 Einvoice Lint MCP server and E Arveldaja MCP server. Compare all Ardaro Purchase Document Review alternatives.