Ardaro Purchase Document Review

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

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What it can do

    What data it sees

    Do you need an account

    No: the server works without sign-in

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

    How to connect

    How to connect Ardaro Purchase Document Review to Claude

    The server address to paste into Claude settings:

    https://agents.getardaro.com/mcp/documents

    1. Open Claude (claude.ai or the desktop app).
    2. Go to Settings → Connectors.
    3. Click Add custom connector.
    4. Paste the server address copied below into Remote MCP server URL and click Add.
    5. In a chat, click + → Connectors and switch the new connector on.

    Custom connectors are available on Free, Pro, Max, Team and Enterprise plans (Free is limited to one). On Team and Enterprise an organization Owner adds the connector first under Organization settings → Connectors.

    Authorization

    After you click Add, a sign-in window for the service opens. Sign in with your own account and approve access. Claude never sees your password.

    How to connect Ardaro Purchase Document Review to ChatGPT

    The server address to paste into ChatGPT settings:

    https://agents.getardaro.com/mcp/documents

    1. Open ChatGPT in a browser (chatgpt.com). A Plus, Pro, Business, Enterprise or Edu plan is required.
    2. Turn on developer mode once: Settings → Apps → Advanced settings → Developer mode.
    3. Open Settings → Connectors and click Create.
    4. Fill in the form: Name (anything), Description (one line about what the service does), MCP server URL (copy it below).
    5. Under Authentication choose OAuth if the service requires sign-in, otherwise None. Click Create.
    6. In a new chat open + → Apps/Connectors and enable the connector.

    OpenAI has renamed this section before (Connectors → Apps/Plugins). If the label differs, search settings for "developer mode". On Business/Enterprise workspaces an admin must allow custom connectors first.

    Authorization

    On first use ChatGPT opens the service's sign-in window. Sign in and approve access.

    How to connect Ardaro Purchase Document Review to Cursor

    The server address to paste into Cursor settings:

    https://agents.getardaro.com/mcp/documents

    Fastest: click Open in Cursor below and confirm the prompt.

    Manually:

    1. In Cursor open Settings → Cursor Settings → MCP and click Add new global MCP server.
    2. Paste the JSON copied below into ~/.cursor/mcp.json (per project: .cursor/mcp.json in the repo root).
    3. Save the file. The server appears in the MCP list; authorize it there if asked.

    Authorization

    If the service needs sign-in, an authorize button appears next to the server in the MCP list.

    Server tool list (5)

    Raw names from tools/list. Only developers need these.

    analyze_receiptExtract 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.
    match_invoiceUSE 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_documentsUSE 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.
    get_document_exampleInspect 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_statusCheck 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.