INDIVIDUAL MCP TOOL

receipt_attach

Not available on the hosted endpoint: it has no filesystem, so there is no receipt file to read or hash.

zovo.onenone authenticationAvailability not checked

LIVE ENDPOINT

https://mcp.zovo.one/mcp/mileage-tracker

No auth detected

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

{}

Inferred read-only · medium confidence · heuristic, not a guarantee.

No write-capable action terms were found; this is not proof that invocation has no side effects.

CONNECT WITH APPROVAL

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

Codex

~/.codex/config.toml

[mcp_servers.mcp-expense-tracker]
url = "https://mcp.zovo.one/mcp/mileage-tracker"
enabled = true

Claude Code

.mcp.json

{
  "mcpServers": {
    "mcp-expense-tracker": {
      "type": "http",
      "url": "https://mcp.zovo.one/mcp/mileage-tracker"
    }
  }
}

Claude Desktop

Settings → Connectors → Add custom connector

Name: mcp-expense-tracker
Remote MCP URL: https://mcp.zovo.one/mcp/mileage-tracker

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

Visual Studio Code

.vscode/mcp.json

Add to Visual Studio Code

{
  "servers": {
    "mcp-expense-tracker": {
      "type": "http",
      "url": "https://mcp.zovo.one/mcp/mileage-tracker"
    }
  }
}

Generic MCP

Client-specific MCP configuration

{
  "name": "mcp-expense-tracker",
  "transport": "streamable-http",
  "url": "https://mcp.zovo.one/mcp/mileage-tracker"
}

MCP Inspector

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

expense_add — Record one expense and return its id, its net/VAT split and its billable flag.
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.
expense_update — Change one expense by id; only the fields you pass move.
expense_delete — Delete one expense by id and report what went.
category_rules — Replace the merchant-to-category rules, or call with no rules to list them.
expense_settings — Read or set the defaults expense_add uses when a call does not name them: default_vat_rate and default_currency.
expense_summary — Totals for a date range grouped by category, project, month or merchant, per currency with gross, net and VAT, never mixed.
mileage_add — Record a business trip as an expense, priced as distance x rate.