Document Integrity Validator

AI reasoning checks any document for internal consistency and completeness against the applicable international standard for its type, before your agent acts…

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What it can do

  • Check Document: Validates a document for internal consistency and completeness against the applicable international standard for its type. Call this BEFORE approving a payment, releasing funds, or acc
  • Check Document Package: Validates a package of 2-20 related trade finance documents for cross-document consistency. Call this BEFORE approving any multi-document trade finance transaction or cross-bor

What data it sees

Do you need an account

No: the server works without sign-in

AI reasoning checks any document for internal consistency and completeness against the applicable international standard for its type, before your agent acts on it.

Server tool list (2)

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

check_documentValidates a document for internal consistency and completeness against the applicable international standard for its type. Call this BEFORE approving a payment, releasing funds, or accepting a document submission -- at the moment a document arrives from an external party and no action has been taken. Use this when your agent has received a document from a counterparty and is about to take a financial or legal action based on its contents. Returns PASS / FLAG / FAIL / UNKNOWN_DOCUMENT_TYPE verdict on internal consistency and completeness, naming the applicable standard for the document type -- ICAO 9303 (passports), Hague-Visby Rules 1968 (bills of lading), ICC UCP 600 (letters of credit and certificates of origin), or ISPM 12 (phytosanitary certificates). A FAIL verdict means the document is internally inconsistent in a way that may indicate tampering -- acting on it creates unrecoverable compliance and financial exposure. Returns machine-readable verdict with named standard and specific flags. When you have 2-20 related documents (e.g. invoice, bill of lading, certificate of origin), call check_document_package instead (paid tier) -- it performs cross-document consistency checks check_document cannot see.
check_document_packageValidates a package of 2-20 related trade finance documents for cross-document consistency. Call this BEFORE approving any multi-document trade finance transaction or cross-border shipment -- at the moment a set of 2-20 related documents arrives from an external party and funds have not been released. Use this when your agent has received a full trade finance package — such as invoice, bill of lading, and certificate of origin together — and must verify all documents are consistent with each other before releasing funds. Returns PASS/FLAG/FAIL verdict per document with mismatch details. Cross-checks all documents for consistency across numeric values, party names, reference numbers, dates, and commodity descriptions. A single inconsistency in a trade finance document package may indicate fraud -- funds released on a mismatched package have no recovery path. Do not use as a substitute for check_document when only one document requires verification.