Turns a receipt, invoice, or resume into structured fields, queues batch jobs, and reports quota and page usage.
13actions available
Every action runs live through MCP. Nothing to build, nothing to maintain.
Ayro extracts merchant, line items, totals, and taxes from receipt images automatically. Expense reports and refund requests process in seconds instead of manual data entry.
Ayro reads text and structure from any document type and classifies it. Your team handles invoices, contracts, and statements without routing to different tools.
Each card is one request a support team gets, and the Eagle doc actions Ayro runs to close it.
Ayro extracts merchant details, line items, taxes, totals, and payment information from a receipt image or PDF, and handles an invoice supplied as base64 with optional coordinates and full text.
For anything that is not a receipt, Ayro runs OCR with automatic classification across bank statements, passports, delivery sheets, and more, and parses a resume into experience, education, and skills.
Ayro submits a batch OCR task with its own configuration, hands back the task ID that results are polled with, and removes a queued task that should not run after all.
Ayro reports the contractual allowance and current counters across workloads, this month's pages, over-usage and cost, and the historical monthly figures used for reconciliation.
How it works
Connect once, then just ask. There is no workflow builder to learn and nothing to maintain — Ayro reads the Eagle doc actions it has and picks the ones a request needs.
Authorize the Eagle doc account your team already uses — one consent screen, no API keys, no mapping tables. Ayro can only do what you granted that account, and you can disconnect it at any time.
Describe the job the way you would hand it to a teammate. Ayro maps it to the Eagle doc actions that close it and chains as many as the request needs.
The agent runs the actions inside the conversation the customer is already in, so nobody copies data between tabs and your team can take over at any point.
Get started freeEagle doc · Ayro
What can you do in Eagle doc without me setting anything up?
These, right away:
Great, let's start with the first one.
FAQ
Setup, permissions, and the limits of what Ayro can do inside Eagle doc.
Receipt OCR V3, which returns 40 or more structured fields including merchant info, line items, taxes, and payments. Receipt OCR V1 and its quota action are marked legacy and deprecated, and Get Receipt Quota V2 is deprecated too, so they only matter for accounts still on an older flow.
All 13 actions your agent can call on Eagle doc, straight from the live MCP connection.
Process any document type with OCR and automatic classification.
Submit batch OCR processing tasks for various document types including bank statements, resumes, passports, delivery sheets, and more.
Delete a submitted batch processing task from the queue.
Extract invoice data from base64 encoded images using Eagle Doc OCR API.
Get contractual quota allowance and current usage counters for all workloads.
Process receipt images with v1 API to extract structured data.
Process receipt images into structured JSON with 40+ fields including merchant info, line items, taxes, and payments.
Get quota information for receipt processing API v1 (deprecated).
Get quota information for receipt processing API v2 (deprecated).
Extract candidate information from resumes using OCR.
Get current month's usage statistics including quota, pages processed, over-usage, and costs.
Retrieve historical monthly usage data with pricing context for reconciliation and forecasting.
Retrieve chronological list of recent API calls with page counts and timestamps.
Same connection, same setup. Pick the next one your team already uses.
Reports outstanding invoices per customer, records invoices and attaches PDFs, reconciles credit notes and overpayments, and bulk-syncs ledger data.
Returns live quotes and last trades, converts currency and crypto at current rates, checks market hours, and pulls news and sector performance.
Drafts quotations, order confirmations, and delivery notes, checks voucher payment status, maintains contacts and articles, and subscribes to events.
Verifies whether a payment went through, raises payment links and requests, issues refunds and reads disputes, and updates or cancels subscriptions.
Opens orders, payments, and refunds, issues and re-sends payment links and invoices, and flags payment methods that are currently down.
Reports category balances and monthly activity, traces what a payee or account was charged, and sets up and edits the bills that repeat.

Authorize the account and your agent has all 13 actions from the first conversation.
