io.github.theluckystrike/mileage-tracker

up checked 2026-11-11T12:37:23.097Z

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Publisher-provided description

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

Summary by lookupd

Logs expenses, mileage and receipts, auto-categorises them, splits VAT, summarises totals and exports or prepares them for client rebilling.

Install

Claude Code, remote (streamable-http)

claude mcp add --transport http mileage-tracker https://mcp.zovo.one/mcp/mileage-tracker

Codex, remote (streamable-http)

codex mcp add mileage-tracker --url https://mcp.zovo.one/mcp/mileage-tracker

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

{
  "mcpServers": {
    "mileage-tracker": {
      "url": "https://mcp.zovo.one/mcp/mileage-tracker"
    }
  }
}

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: 271 ms
• First indexed: 2026-11-01T09:57:25.999Z
• Last seen in registry: 2026-11-01T09:57:26.009Z
• Repository: https://github.com/theluckystrike/mcp-servers
• Website: https://mcp.zovo.one/s/expense-tracker

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