INDIVIDUAL MCP TOOL

check_tax_deductibility

Look up whether a specific expense type or purchase is tax-DEDUCTIBLE (business write-off rules) based on the user's country/jurisdiction.

expensebot.ainone authenticationAvailability not checked

LIVE ENDPOINT

https://mcp.expensebot.ai/mcp

No auth detected

Connect to this endpoint to inspect the live schema for check_tax_deductibility and invoke it with your own arguments.

{}

Potential side effects detected · medium confidence · heuristic, not a guarantee.

CONNECT WITH APPROVAL

Review this server and its permissions before adding it. Secret placeholders must be set locally.

Codex

~/.codex/config.toml

[mcp_servers.expensebot-remote]
url = "https://mcp.expensebot.ai/mcp"
enabled = true

Claude Code

.mcp.json

{
  "mcpServers": {
    "expensebot-remote": {
      "type": "http",
      "url": "https://mcp.expensebot.ai/mcp"
    }
  }
}

Claude Desktop

Settings → Connectors → Add custom connector

Name: expensebot-remote
Remote MCP URL: https://mcp.expensebot.ai/mcp

Add this remote URL as a custom connector in Claude Desktop. Availability depends on the user plan and workspace policy.

Cursor

.cursor/mcp.json

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

Visual Studio Code

.vscode/mcp.json

Add to Visual Studio Code

{
  "servers": {
    "expensebot-remote": {
      "type": "http",
      "url": "https://mcp.expensebot.ai/mcp"
    }
  }
}

Generic MCP

Client-specific MCP configuration

{
  "name": "expensebot-remote",
  "transport": "streamable-http",
  "url": "https://mcp.expensebot.ai/mcp"
}

MCP Inspector

Run the official MCP Inspector locally and enter the indexed Streamable HTTP endpoint.

search_expenses — Search and filter the user's expenses.
get_spending_summary — Summarize the user's recorded expenses with totals and breakdowns by category, merchant, month, tag, source, or payment method.
get_deep_analytics — Run deeper, multi-step analytics on the user's expenses.
create_report — Create an expense report from a clear date, client, project, trip, category, or merchant request.
list_reports — List the user's expense reports with pagination.
request_accounting_integration — Request support for an accounting package only after checking ExpenseBot's reviewed direct and import-file destinations and finding no matching package.
get_report_details — Get full details of a specific expense report including all expenses, totals, and compliance status.
share_report — Share one existing expense report after confirmation.