Make an expense report from your receipts and get reimbursed.
Connect Remote server
claude mcp add --transport http expense-report https://expense-report.zovo.one/mcp
{
"mcpServers": {
"expense-report": {
"url": "https://expense-report.zovo.one/mcp"
}
}
}
{
"servers": {
"expense-report": {
"type": "http",
"url": "https://expense-report.zovo.one/mcp"
}
}
}
Settings > Connectors > Add custom connector
URL: https://expense-report.zovo.one/mcp
Tools 2 found in our last check
generate_expense_reportUse this when the user wants an expense report or reimbursement form from their receipts: read the receipts, e-mails or chosen charges yourself and send lines as objects, one per business expense, {date, merchant, amount, currency, category}, plus payment method, receipt yes/no,…
generate_expense_report_from_fileUse this when the user attaches a CSV or Excel (.xlsx) list of chosen business expenses and wants an expense report or reimbursement form from it; if you can read the file yourself, prefer sending its expense lines as objects to generate_expense_report. Reads simple user-made sh…
Details
| Endpoint | https://expense-report.zovo.one/mcp (Streamable HTTP) |
| First published | 8 Nov 2026 |
| Last updated | 8 Nov 2026 |
| Registry name | io.github.theluckystrike/expense-report |
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