MCP Server/Accounting/Expense Reports

Expense Reports Tools

5 MCP tools for managing expense reports through the Accounting API. Same schema across 2 connectors.

Operations

GETaccounting_expense_reports_all

Retrieve a paginated list of expense reports with optional filtering and sorting.

GETaccounting_expense_reports_one

Retrieve a single record by its unique identifier.

POSTaccounting_expense_reports_create

Create a new record with the provided fields.

PATCHaccounting_expense_reports_update

Update an existing record by its unique identifier.

DELETEaccounting_expense_reports_delete

Remove a record by its unique identifier.

Supported connectors

2 providers support expense reports through the Accounting API.

Example usage

Dynamic Mode
MCP
Agent:execute_tool
{ "tool": "accounting_expense_reports_all", "input": { "limit": 10 } }
Found 10 expense reports. Returning first page...

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