Ardaro Agent Utilities & Document Checks

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_receipt_example for a fixed free example.

Compare one structured invoice and purchase order for human review. Check exact line references, quantities, unit prices and arithmetic; return source-linked discrepancies and explicit unknowns. No OCR, delivery verification, prior-invoice history, tax validation or financial posting. Paid: 0.50 USDC per accepted comparison. First check get_invoice_matching_service_status. Requires explicit owner-authorized x402 payment; discovery is not spending approval.

Return a blank-line compaction candidate for human review. Preserves words and role headers. No verified token savings, semantic equivalence or speed improvement. Paid: 0.05 USDC per accepted analysis, including an unfavorable advisory result. Check get_compress_agent_context_service_status and the free fixed example first. Owner-authorized x402 payment is required; tool discovery does not authorize spending.

Classify text with a bounded keyword heuristic for human review. Does not execute a model, select a verified cheapest model or prove routing savings. Paid: 0.15 USDC per accepted analysis, including an unfavorable advisory result. Check get_route_model_intent_service_status and the free fixed example first. Owner-authorized x402 payment is required; tool discovery does not authorize spending.