io.github.TotesMagotes/mcp-server-auth

up checked 2026-11-11T12:38:08.781Z

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Publisher-provided title

ExpenseBot

Publisher-provided description

Receipt ingestion, Gmail capture, expense analysis, and reviewed reports for AI-agent workflows.

Summary by lookupd

Lets an agent ingest receipts, scan Gmail for expenses, log income and mileage, search and analyze spending, and build or share reports.

Install

Claude Code, remote (streamable-http)

claude mcp add --transport http server-auth https://mcp.expensebot.ai/mcp

Claude Code, npm package (stdio)

claude mcp add server-auth -- npx -y @expensebot/mcp-server-auth

Codex, remote (streamable-http)

codex mcp add server-auth --url https://mcp.expensebot.ai/mcp

Codex, npm package (stdio)

codex mcp add server-auth -- npx -y @expensebot/mcp-server-auth

Cursor, remote (streamable-http) → .cursor/mcp.json

{
  "mcpServers": {
    "server-auth": {
      "url": "https://mcp.expensebot.ai/mcp"
    }
  }
}

Cursor, npm package (stdio) → .cursor/mcp.json

{
  "mcpServers": {
    "server-auth": {
      "command": "npx",
      "args": [
        "-y",
        "@expensebot/mcp-server-auth"
      ]
    }
  }
}

Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.

Tools (showing 30 of 65)

Publisher-provided text

get_setup_status Read authoritative setup, known answers, next question and eligible actions for the current workspace. Ask only missing prerequisites; optional setup must not b
complete_setup Preview explicit setup answers, never infer. Show changes/access/recipients; approval then proposalId+confirm:true only. Owner/revision-bound; rejects changed s
search_expenses Search spreadsheet expenses by category, merchant, dates, amount or tags. When hasMore, reuse nextCursor with identical filters; avoid overlapping ranges. Optio
get_spending_summary Summarize the user's recorded expenses with totals and breakdowns by category, merchant, month, tag, source, or payment method. Supports date ranges, period com
get_deep_analytics Run deeper, multi-step analytics on the user's expenses. Use for explanatory questions like 'why did my spending increase' or 'compare Q1 vs Q2'. Takes 10-30 se
create_report Create a report for clear date/client/project/trip/category/merchant criteria. Tags group clients/projects/codes/trips; list_tags if unclear. excludePersonal=tr
list_reports List the user's expense reports with pagination. Filter by status (All, Draft, Submitted, Shared). Each exact report includes its app, Bill Client, and accounti
request_accounting_integration Request an exact accounting package only after checking reviewed direct/import-file destinations and finding no match. Do not use this for a listed or Beta dest
get_report_details Get full details of a specific expense report including all expenses, totals, and compliance status. Use only when the user explicitly asks to inspect an existi
share_report Share one existing expense report with user-named recipients. No server preview: shares and emails on call. Default to reviewer: they can open and edit that rep
check_compliance Use only when the user explicitly asks to check an existing report for compliance issues such as missing business purpose or policy violations. Creating a repor
fix_compliance Fix recorded expenses only after an explicit request to fix check_compliance findings; follow correct_expenses. Use exact expenseIds from search_expenses; never
check_tax_deductibility Use this when the user asks for general deduction guidance for an expense type, such as business meals or home-office expenses. Looks up reference rules using t
search_knowledge Search ExpenseBot's complete product and help knowledge base. Use this before guessing when the user asks how a feature works, what ExpenseBot supports, or need
submit_receipt Process receipt images/PDFs, including 'log this', 'save this receipt', 'expense this', 'add this to my expenses' or a shared receipt/invoice photo. Starts on c
get_last_receipt_result Read the authoritative outcome of a receipt batch: a submit_receipt batch by its exact ID (submissionId), or the latest upload (including in-app) via withinSeco
add_cash_expense Add one receiptless expense or client-provided expense advance to the expense sheet after the user confirms; no server preview, it writes on call. Ordinary expe
parse_expense Parse a natural language expense description into structured fields. Does NOT add the expense: returns fields to show the user; once they approve, save with add
process_gmail_receipts Process specific Gmail emails as receipts when the user supplies Gmail message IDs; to find receipts use scan_gmail. No server preview: on call each email is co
scan_gmail Trigger a background Gmail scan to discover and process receipt emails from the last ~60 days (default). No server preview: starts on call and runs in the backg
add_mileage_entry Log one user-confirmed business trip; writes on call, no server preview. Saved mode selects rate-based expense or distance-only trip; trackingMode overrides. Fo
add_income Log exactly one confirmed income payment (cash/check/Stripe/etc.) to Income, e.g. income absent from Gmail/Plaid; no server preview, it writes on call. Never lo
add_income_from_file Import income from attached JPEG/PNG/WebP/HEIC/HEIF screenshots/images or PDF (payment/wallet/payout/bank statement; max 10 MB). Step 1: file WITHOUT confirm us
add_income_from_csv Use this to import the user's CSV/TSV/text income export (max 500 KB). Step 1 stages a duplicate-checked previewId without writing Income rows. Show it and obta
get_accounting_integration_status Read the owner's accounting connection/setup state, selected organization/company/business, rollout state and one connect/reconnect setupUrl. Pass an existing r
send_report_to_accounting Preview then post an owner's report to accounting. Step 1: provider/reportId, optional mode/mappings, NO confirm. Reads live report/destination, enforces Omit/P
get_accounting_push_status Read the authoritative posting and reconciliation status for one ExpenseBot report at an accounting destination. Use after a timeout or uncertain response befor
list_categories List the user's configured expense categories and billing accounts. Use this BEFORE calling tools that need a category (add_cash_expense, add_mileage_entry, cre
list_tags List the user's configured groups. ExpenseBot stores clients, projects, project codes, properties, and trips as tags (for example 'Client: Acme', 'Vegas Trip',
create_tag Create a standalone group/tag without selecting or changing any expenses. The first call prepares a preview; after the user explicitly chooses to create it, sen

Details

Version: 0.6.26
Transports: streamable-http, stdio
Uptime (7 days): 100%
Median latency: 572 ms
First indexed: 2026-11-01T09:17:34.206Z
Last seen in registry: 2026-11-01T09:17:34.489Z
Repository: https://github.com/TotesMagotes/expensebot-mcp
Website: https://www.expensebot.ai/receipt-collection-mcp?utm_source=official_mcp_registry&utm_medium=referral&utm_campaign=mcp-builder-receipt-infrastructure&utm_content=server_listing

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Last crawl: 2026-11-11T16:17:25.167Z
API base: https://api.lookupd.com
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