Expense Tracker Receipts Mileage MCP server

• category_rulesFree

  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 gives no category of its own.

• expense_addFree

  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 was assumed rather than having to guess.

• expense_deletewrite actionFree

  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 correct it with expense_update instead.

• expense_exportFree

  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 hit no file is produced at all.

• expense_listFree

  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 days and says when your range predates it.

• expense_mark_rebilledFree

  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 project, date range and currency. Returns what was marked.

• expense_settingsFree

  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 arguments to read them without changing anything.

• expense_summaryFree

  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 totalled by bank-statement's statement_summary.

• expense_to_invoiceFree

  Preview the unbilled billable expenses of one project as invoice_create line items (description, quantity, unit_price, tax_rate), grouped per currency. Read-only: nothing is marked rebilled here.

• expense_updatewrite actionFree

  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_rebill drops the invoice link.

• license_activateFree

  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 or expired key changes nothing. license_status confirms it.

• license_statusFree

  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 free-tier refusal. No arguments, nothing changes.

• mileage_addFree

  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 from and the money, in the rate's own currency.

• receipt_attachFree

  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 expense-tracker.mcpb from https://github.com/theluckystrike/mcp-servers/releases/latest and open it in Claude Desktop - or record the receipt reference in the expense note.

• –Code scanpackage could not be scannedn/a
• Live reliabilityremote reachable in 246ms20/20
• Tool poisoning14 tool descriptions checked15/15
• Auth qualityAPI key sent as a header8/15
• Maintenancelast push 1 days ago15/15
• Maintainer identityregistry namespace matches repository owner; GitHub account older than a year8/10

Grade history

• 2026-09-19restoreC → Ascore 88

Expense Tracker Receipts Mileage: common questions

Is Expense Tracker Receipts Mileage MCP server safe?

Yes, by our scan: it is graded A (88/100). Read the Expense Tracker Receipts Mileage safety report

How do I install Expense Tracker Receipts Mileage?

It runs remotely at mcp.zovo.one. Add it to Claude Code, Claude Desktop or Cursor with the snippets above, or call it through the mcp.market gateway without installing anything.

Does Expense Tracker Receipts Mileage need an API key?

Yes. The registry entry asks for MCP_LICENSE_KEY, Authorization.

Is Expense Tracker Receipts Mileage maintained?

The last commit was in the last day (2026-09-19). The latest release is v0.22.0.

Is Expense Tracker Receipts Mileage up?

100% of our last 3 checks got an answer. We check remote servers about four times a day.