io.github.theluckystrike/business-expenses

up checked 2026-11-11T13:37:54.070Z

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Publisher-provided description

Log expenses, receipts and mileage from chat: auto-categorise, split VAT, summarise, export, rebill.

Summary by lookupd

Records, categorises and exports business expenses, mileage and receipts, with VAT splits, summaries and invoice line items for rebilling.

Install

Claude Code, remote (streamable-http)

claude mcp add --transport http business-expenses https://mcp.zovo.one/mcp/business-expenses

Codex, remote (streamable-http)

codex mcp add business-expenses --url https://mcp.zovo.one/mcp/business-expenses

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

{
  "mcpServers": {
    "business-expenses": {
      "url": "https://mcp.zovo.one/mcp/business-expenses"
    }
  }
}

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

Tools (14 tools)

Publisher-provided text

• expense_add Record one expense and return its id, its net/VAT split and its billable flag. The response states every default that was applied, so the caller can see what wa
• expense_list List expenses in a date range with each one's net/VAT split, category, merchant, project and billable flag, plus a total per currency. Free reads the last 30 da
• expense_update Change one expense by id; only the fields you pass move. amount is in MAJOR units. A rebilled expense refuses an amount, currency or vat_rate edit unless unlink
• expense_delete Delete one expense by id and report what went. The receipt FILE stays on disk. Deleting a rebilled expense loses the record of what an invoice charged, so corre
• receipt_attach Not available on the hosted endpoint: it has no filesystem, so there is no receipt file to read or hash. Attach receipts on a local install instead - download e
• category_rules Replace the merchant-to-category rules, or call with no rules to list them. Returns the stored rule list. The rules are applied by expense_add whenever a call g
• expense_settings Read or set the defaults expense_add uses when a call does not name them: default_vat_rate and default_currency. Returns the stored defaults. Call with no argum
• expense_summary Totals for a date range grouped by category, project, month or merchant, per currency with gross, net and VAT, never mixed. Receipts only; bank transactions are
• mileage_add Record a business trip as an expense, priced as distance x rate. Give exactly one of km or miles. Returns the saved id with the rate used, where that rate came
• expense_export Export the expenses in a date range as csv, xlsx or json and return a download link that is valid for one hour. Nothing partial is ever written: if a limit is h
• expense_to_invoice Preview the unbilled billable expenses of one project as invoice_create line items (description, quantity, unit_price, tax_rate), grouped per currency. Read-onl
• expense_mark_rebilled Mark expenses as rebilled once the invoice that carries them actually exists. Pass the expense_ids of one currency group from expense_to_invoice, or that projec
• license_status Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a fr
• license_activate Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong

Details

• Version: 0.21.1
• Transports: streamable-http, stdio
• Uptime (7 days): 100%
• Median latency: 330 ms
• First indexed: 2026-11-01T09:57:03.797Z
• Last seen in registry: 2026-11-01T09:57:03.807Z
• Repository: https://github.com/theluckystrike/mcp-servers
• Website: https://mcp.zovo.one/s/expense-tracker

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