Business Expenses
Log expenses, receipts and mileage; auto-categorise, split VAT, and rebill clients.
Track business expenses with automatic categorisation, VAT splitting, and mileage claims. Export as CSV, XLSX or JSON. Convert unbilled expenses into invoice line items for client rebilling with optional markup and currency conversion.
Try asking Muse: "Add today's software subscription receipt for $12.34 and mark it billable to the Acme project."
Source: Found in the official MCP Registry (io.github.theluckystrike/business-expenses) · First listed September 24, 2026
Last 24 hours
Each bar is one check, every 15 minutes. Green means it answered. Last checked 9 min ago.
Is it safe to connect?
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Sensitive: this app deals with your money. Only connect it if you are comfortable with Muse reading that information.
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How to add it to Muse
Not in Muse's Connectors list yet, but Muse can still use it. Copy the request below and paste it into Muse. Muse asks before it shares anything with the app's site. Meta does not review apps used this way, so only use ones you trust. We tested this in the Muse app on September 24, 2026: Muse used an app's link directly this way and returned a live answer.
https://mcp.zovo.one/mcp/business-expensesNot in Muse's Connectors list yet. Muse can still use it: its page gives you a request to paste into Muse.
Technical details: safety screening, tools, response time and recent checks
Response time at the last check: 1216ms. Worked in 100% of checks over 30 days.
Screening · September 24, 2026
Screened, no issues found
Screening looks for known threats and hidden instructions at the time of the check, and runs again weekly and whenever the tool list changes. It cannot see the server's code, so only connect what you need and review what Muse asks to do. How screening works.
Tools · 14
expense_addRecord 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_listList 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_updateChange 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.expense_deleteDelete 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.receipt_attachNot 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 - ocategory_rulesReplace 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_settingsRead 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_summaryTotals 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.mileage_addRecord 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.expense_exportExport 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_to_invoicePreview 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_mark_rebilledMark 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.license_statusReport 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.license_activateTurn 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.Recent checks
Link
https://mcp.zovo.one/mcp/business-expensesQuestions about Business Expenses in Muse
How do I connect Business Expenses to Muse?
Not in Muse's Connectors list yet, but Muse can still use it. Paste this into Muse: "Use Business Expenses to help me. It is a free service with an MCP server at https://mcp.zovo.one/mcp/business-expenses. It needs an API key from theluckystrike; ask me to enter it through your secure credential prompt. Ask me before you share anything with it." Muse asks before it shares anything with the app's site. Meta does not review apps used this way, so only use ones you trust. We tested this in the Muse app on September 24, 2026: Muse used an app's link directly this way and returned a live answer.
Is Business Expenses working right now?
At the last check (September 28, 2026, 09:00 UTC) the endpoint was working, answering in 1216ms. Over the last 7 days it answered 100% of health checks. It is checked every 15 minutes.
Is Business Expenses safe to connect to Muse?
It was screened on September 24, 2026 with the result "screened, no issues found". Screening checks the domain against threat feeds and reads the tools for hidden instructions and requests for passwords or card numbers. It cannot see the server's code, so grant only the access you need.
What can Business Expenses do in Muse?
It exposes 14 tools, including expense_add, expense_list, expense_update, expense_delete. For example, you could ask Muse: "Add today's software subscription receipt for $12.34 and mark it billable to the Acme project."
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