Find vendors that exist in only one of Ramp and FreshBooks

**Objective:** Compare vendors in FreshBooks and Ramp, optionally limited to names containing `{vendor-name}` (default: all vendors, capped at 200 per side), and report where the two lists disagree.

**Step 1: Read FreshBooks vendors (FreshBooks server)**

Call `freshbooks-get-vendor`. If `{vendor-name}` is given, pass it as `vendor-name.contains`. Set `max-records` to 200. Keep vendor name, email, country and ID. If `{company}` is given, pass it as `company` on every FreshBooks call; otherwise omit it.

**Step 2: Read Ramp vendors (Ramp server)**

Call `ramp-get-vendor`. If `{vendor-name}` is given, pass it as `name.contains`. Set `max-records` to 200. Keep vendor name, legal name, ID and total spend. Where a vendor's email matters, call `ramp-get-vendor-contact` with the Ramp vendor ID as `vendor-id`.

**Step 3: Match**

Match on email first when both sides have one, then on name ignoring case, punctuation and suffixes such as Inc, LLC and Ltd. Treat a Ramp legal name as a match for a FreshBooks name too. List close but not exact name matches as "possible match" and do not merge them yourself.

**Step 4: Report**

Three tables: in both (with both IDs), only in FreshBooks, only in Ramp (with Ramp total spend in the last 365 days). End with counts and the 5 Ramp-only vendors with the highest spend.

**Rules & Guidelines:**

* `freshbooks-get-vendor` is on the FreshBooks server. `ramp-get-vendor` and `ramp-get-vendor-contact` are on the Ramp server.
* This prompt is read-only. Do not call any write tool, including `freshbooks-add-vendor`, `freshbooks-update-vendor`, `freshbooks-delete-vendor`, `freshbooks-add-bill`, `freshbooks-add-bill-line`, `freshbooks-update-bill-payment`, `freshbooks-add-bill-payment`, `freshbooks-delete-bill`, `freshbooks-delete-bill-payment`, `freshbooks-add-expense`, `freshbooks-update-expense`, `freshbooks-delete-expense`, `ramp-vendor-add`, `ramp-vendor-update`, `ramp-vendor-delete`, `ramp-bill-add`, `ramp-bill-update`, `ramp-bill-archive`, `ramp-bill-draft-add`, `ramp-reimbursement-add-mileage`.

**Validation:**

* If one server returns no vendors, say so, report everything from the other side as unmatched, and stop.
* If a list hit the 200 cap, say the comparison is partial and suggest narrowing `{vendor-name}`.