# Theluckystrike Expense Tracker Receipts Mileage MCP server

Source: https://glimind.com/server/mcp-registry%2Fio.github.theluckystrike%2Fexpense-tracker-receipts-mileage
Registry id: `mcp-registry/io.github.theluckystrike/expense-tracker-receipts-mileage`
Status: dead (checked 2026-10-26T23:58:47.966Z)

## Measurements (30 days)

- Uptime: 29.5%
- Checks: 2847
- Outages (90 days): 974

## Install

```json
{
  "mcpServers": {
    "theluckystrike-expense-tracker-receipts-": {
      "type": "http",
      "url": "https://mcp.zovo.one/mcp/expense-tracker"
    }
  }
}
```

Claude Code:

```sh
claude mcp add --transport http theluckystrike-expense-tracker-receipts- https://mcp.zovo.one/mcp/expense-tracker
```

## Tools (14)

- `category_rules`: 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 g
- `expense_add`: 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 wa
- `expense_delete`: 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 corre
- `expense_export`: 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 h
- `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. Free reads the last 30 da
- `expense_mark_rebilled`: 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 projec
- `expense_settings`: 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 argum
- `expense_summary`: 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
- `expense_to_invoice`: Preview the unbilled billable expenses of one project as invoice_create line items (description, quantity, unit_price, tax_rate), grouped per currency. Read-onl
- `expense_update`: 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
- `license_activate`: 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 
- `license_status`: 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 fr
- `mileage_add`: 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 
- `receipt_attach`: 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 e

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