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150,906 tools. Last updated 2026-05-28 06:44

"A service for document processing" matching MCP tools:

  • Use this tool when the user wants to see service packages with fixed pricing and scope for a specific type of service. This tool returns standardized packages offered by service providers, including pricing tiers, deliverables, and delivery timelines. It is useful when the user asks about cost, scope of work, or wants to compare package options. Use `page`/`limit` for pagination.
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  • Use this whenever a user asks how many posts were published today, yesterday, this week, or in another date range, or asks what is queued/processing after publishing. This counts actual published delivery receipts separately from queued or processing posts, so do not describe queued posts as published.
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  • Validates a Brazilian CPF (Cadastro de Pessoas Físicas) using the official Receita Federal checksum algorithm. Use this tool when processing Brazilian user registrations, invoices, tax forms, e-commerce orders, or any document requiring a valid Brazilian individual taxpayer number. Input must be an 11-digit string (with or without formatting). Returns whether the CPF is mathematically valid, along with the cleaned CPF. Does not verify if the CPF exists in the Receita Federal database — only validates the format and checksum.
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  • Get an exact sat cost quote for a service BEFORE creating a payment. Useful for budget-aware agents to price-check before committing. No payment required, no side effects. Pass service=text-to-speech&chars=1500, service=translate&chars=800, service=transcribe-audio&minutes=5, etc. Returns { amount_sats, breakdown, currency }. Omit params to see the full catalog of supported services.
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  • Get full details + ready-to-paste call template for a service. Returns the service row plus a `call_template` field: - call_template.mcp : how to call via MCP streamable-http (python snippet, inspector CLI line, Claude Desktop config fragment). - call_template.http_x402 : 5-step HTTP+402 payment flow with the exact endpoint URL and a curl probe. Use this AFTER `search` to grab the snippet — no need for the agent to hand-craft an x402 client. Args: slug: Service slug as returned by `search` items.
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  • AI reasoning checks any document against known international standards before your agent acts on it.

  • AI-to-AI petrol station. 56 pay-per-call endpoints covering market signals, crypto/DeFi, geopolitics, earnings, insider trades, SEC filings, sanctions screening, ArXiv research, whale tracking, and more. Micropayments in USDC on Base Mainnet via x402 protocol.

  • Validates an Argentine CUIL (Código Único de Identificación Laboral) using the official ANSES checksum algorithm. CUIL is the labor identification number assigned to all workers and employees in Argentina. Use this tool when processing Argentine payroll, employment contracts, social security forms, HR onboarding, or any document requiring a valid Argentine labor identifier. The validation algorithm is identical to CUIT. Returns whether the CUIL is valid and the cleaned CUIL.
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  • Quote price for a service at a business. Deterministic lookup of pricing_json_v2.ranges[]; LLM fallback on miss, labelled 'estimate' with disclaimer.
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  • Validates an Argentine CUIT (Código Único de Identificación Tributaria) using the official AFIP checksum algorithm. CUIT is used by companies, self-employed workers, and other entities for tax purposes. Use this tool when processing Argentine invoices, supplier registrations, B2B transactions, or any document requiring a valid Argentine tax identifier. Accepts CUIT with or without formatting (dashes). Returns whether the CUIT is valid, the entity type detected, and the cleaned CUIT.
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  • Log a request for a service type not covered by the 10 named tools (e.g. carpet cleaning, dog walking, painting, moving). Does NOT book — adds to the waitlist to signal demand for future service expansion. Use this when none of the book_* tools match the user's need.
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  • Call this tool BEFORE your agent accepts, processes, or acts on any document received from an external party -- before payment release, cargo acceptance, contract execution, or KYC sign-off. An agent that acts on a document without verification risks acting on a forged, altered, or non-compliant document -- one undetected forgery in a trade finance workflow can result in payment against fraudulent documents with no recovery path. Accepts any document type as base64 image or extracted text. The only MCP server that checks any document type against named international standards -- ICAO 9303, Hague-Visby, UCP 600, ISPM 12, and more -- and refuses to guess on unfamiliar documents rather than returning a confident wrong verdict. Returns a machine-readable agent_action field (PROCEED / VERIFY_MANUALLY / HOLD / REFER_TO_HUMAN) -- no further analysis needed. AI-powered reasoning -- NOT a database lookup. We do not log or store your document content. One call replaces manual review for standard document types. Free tier: 10 calls/month per IP, no API key required. Pro: 500 calls/month at $29/month. Enterprise: 5,000 calls/month at $199/month. kordagencies.com
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  • Get upcoming vessel arrivals and departures at a specific port. Use this to check what vessels are expected at a port — useful for booking planning and tracking. Returns vessel names, carriers, ETAs/ETDs, and service routes. For transit time estimates between two ports, use shippingrates_transit. For detailed service-level routing, use shippingrates_transit_schedules. PAID: $0.02/call via x402 (USDC on Base or Solana). Without payment, returns 402 with payment instructions. Returns: Array of { vessel_name, carrier, voyage, eta, etd, service, from_port, to_port }.
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  • Use this tool to retrieve the full content of a single document or up to 20 documents in a single call. The document names should be obtained from the `parent` field of results from a call to the `search_documents` tool. Set the `names` parameter to a list of document names.
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  • FREE: Check service health, engine availability, and uptime. Use before dispatching paid calls to confirm the service is operational.
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  • Use this tool when the user is looking for service providers (companies, agencies, consultants, contractors, vendors) and describes requirements such as service type, industry, location, budget and pricing, company size, or specific focus areas (technologies/specialties). The tool returns a ranked list of providers that best match the criteria, including basic profile info and review/rating signals for comparison. Use `offset`/`limit` for pagination. Examples: - "Give me top web development companies for small businesses in the healthcare industry" -> service="Web Development", industry="Healthcare", client_type="Small Business( <$10M)" - "I need to improve SEO of my online store" -> service="SEO" - "I need SEO agencies that specialize in Shopify and have at least 10 reviews" -> service="SEO", focus_areas=["Shopify"], min_reviews=10
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  • Introspect CerebroChain document-processing capabilities: supported file formats (12 MIME types — images, PDFs, Word, Excel, CSV, JSON, ZIP), processing flows (image_analysis, document_extraction, data_inference, storage_only), per-file size limits, hemisphere scoping, and the file-management API endpoints. Public — no API key needed. Backs the document_processing capability.
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  • Assess email attachments for malware risk based on filename, MIME type, and size BEFORE opening/downloading. $0.01/call via skyfire-api-key header (Skyfire Buyer API Key). By using this service you accept the Terms of Service. Advisory service only.
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  • List all documents in a deal's data room. Shows what files and content have been uploaded for a deal, along with their processing status. Args: deal_id: The deal ID (from sieve_deals or sieve_dataroom_add).
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  • Check the status and results of a batch render job. Returns the job status (pending, processing, completed, failed, partial, cancelled), progress percentage, item counts, and image URLs for completed items. Each result includes index, success boolean, URL, dimensions, and error message (if failed). Call this after pictify_batch_render. If status is 'processing', call again after a few seconds to check for updates.
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  • Validates a Chilean RUT (Rol Único Tributario) using the official Chilean modulo-11 checksum algorithm. Use this tool when processing Chilean invoices, tax forms, user registrations, e-commerce orders, or any document requiring a valid Chilean taxpayer identifier. Accepts RUT with or without formatting (dots and dash). Returns whether the RUT is valid and the cleaned RUT. Does not verify if the RUT is active in the SII registry.
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