Koskamo

theluckystrike Expense Tracker MCP

An MCP server for freelancers and small businesses to log business expenses, mileage, and receipts. It supports VAT splitting, categorization, project tracking, and exporting data to CSV or XLSX. Billable expenses can be converted into invoice lines for client rebilling.

Visit theluckystrike

Endpoint and access

No sign-in to connect and list tools. Individual tools may still need a vendor account, credentials, or permissions; check the documented prerequisites.

theluckystrike Expense Tracker MCP logo, by theluckystrikeCommunity listingStreamable HTTPNo sign-inEndpoint checked 2026-11-06Published by theluckystrike
MCP endpoint (Streamable HTTP)
https://mcp.zovo.one/mcp/expense-tracker
Vendor documentation

What its tools do

14 tools, grouped by the hints the server advertises. Hints are self-declared, not verified behavior.

Read-only (4)

Can change data (10)

14 of 14 have a description · 14 of 14 declare behavior hints · 7 of 13 with parameters document them all

Checks and signals

Each line is separate evidence, not a trust score.

  • Passed Endpoint answered the live check ·
  • Availability 1 of 1 checks passed in 30 days

What you can do with it

  • Log business expenses and mileage with VAT splitting
  • Export expense data to CSV or XLSX for accounting
  • Convert billable expenses into invoice lines
  • Track expenses by project and category

Source and maintenance

Community listingRegistry 0.23.0
mcp-registry: io.github.theluckystrike/expense-tracker-receipts-mileage@0.23.0Source repositoryProject website
Maintenance checked

Protocol and capabilities

Server
mcp-expense-tracker 0.22.9
MCP protocol negotiated in check
2025-11-25
Tools
14 advertised
Resources
2 advertised
Resource templates
0 advertised
Prompts
2 advertised
Server-advertised capabilities
{
  "tools": {
    "listChanged": true
  },
  "prompts": {
    "listChanged": true
  },
  "resources": {
    "listChanged": true
  }
}

Server-provided instructions

Untrusted server output shown for inspection. It is not Koskamo guidance and is excluded from knowledge search.

Business expense tracking with VAT. It covers expenses with their net and VAT split, merchant-to-category rules, default VAT rate and currency, mileage claims, totals by category, project, month or merchant, exports as CSV, XLSX or JSON, and rebilling billable project expenses onto client invoices. Expenses are stored per user account on McpStamp's hosted service. The hosted service has no file system, so receipt files cannot be attached; a receipt reference goes in the expense note. The free tier reads the last 30 days of expenses. One lifetime key unlocks this server and all 58 others: https://mcp.zovo.one/buy/bundle?src=instr.expense-tracker

Tools

14 advertised

expense_add — Add an expense
Advertised by the server during the last successful anonymous check.

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 was assumed rather than having to guess.

expense_add input schema
{
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "amount"
  ],
  "properties": {
    "vat": {
      "type": "number",
      "maximum": 100,
      "minimum": 0,
      "description": "Alias for vat_rate"
    },
    "date": {
      "type": "string",
      "maxLength": 10,
      "description": "ISO date YYYY-MM-DD, default today"
    },
    "note": {
      "type": "string",
      "maxLength": 2000
    },
    "amount": {
      "type": "number",
      "description": "Gross amount on the receipt, in major units, e.g. 12.34. It is stored as integer minor units in the expense's own currency, so nothing is lost to floating point."
    },
    "project": {
      "type": "string",
      "maxLength": 500,
      "description": "Project or client this belongs to"
    },
    "billable": {
      "type": "boolean",
      "description": "Rebillable to the client. Default: true when project is given (a receipt booked to a client project is normally rebilled), false otherwise. Pass it explicitly to override."
    },
    "category": {
      "type": "string",
      "maxLength": 500,
      "description": "Category, e.g. software, travel, office. Omit and the stored category rules are matched against the merchant to fill it in"
    },
    "currency": {
      "type": "string",
      "pattern": "^[A-Za-z]{3}$",
      "description": "ISO code. Defaults to your expense_settings default_currency, else the shared business profile's default_currency, else EUR"
    },
    "merchant": {
      "type": "string",
      "maxLength": 500,
      "description": "Who was paid, e.g. Adobe"
    },
    "tax_rate": {
      "type": "number",
      "maximum": 100,
      "minimum": 0,
      "description": "Alias for vat_rate"
    },
    "vat_rate": {
      "type": "number",
      "maximum": 100,
      "minimum": 0,
      "description": "VAT percent already included in amount; it splits the gross into net and VAT. Omit to use the expense_settings default, or get no split at all when none is set"
    },
    "receipt_path": {
      "type": "string",
      "maxLength": 4096,
      "description": "Absolute path to the receipt file; it is checked and hashed"
    }
  }
}
expense_add annotations
{
  "readOnlyHint": false,
  "openWorldHint": false,
  "idempotentHint": false,
  "destructiveHint": false
}
expense_list — List expenses
Advertised by the server during the last successful anonymous check.
Advertised read-only

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 days and says when your range predates it.

expense_list input schema
{
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "properties": {
    "to": {
      "type": "string",
      "maxLength": 10,
      "description": "ISO date, inclusive"
    },
    "from": {
      "type": "string",
      "maxLength": 10,
      "description": "ISO date, inclusive"
    },
    "project": {
      "type": "string",
      "maxLength": 500
    },
    "billable": {
      "type": "boolean"
    },
    "category": {
      "type": "string",
      "maxLength": 500
    }
  }
}
expense_list annotations
{
  "readOnlyHint": true,
  "openWorldHint": false,
  "idempotentHint": true,
  "destructiveHint": false
}
expense_update — Update an expense
Advertised by the server during the last successful anonymous check.

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_rebill drops the invoice link.

expense_update input schema
{
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "id"
  ],
  "properties": {
    "id": {
      "type": "string",
      "maxLength": 64,
      "description": "Expense id from expense_add or expense_list"
    },
    "date": {
      "type": "string",
      "maxLength": 10
    },
    "note": {
      "type": "string",
      "maxLength": 2000
    },
    "amount": {
      "type": "number"
    },
    "project": {
      "type": "string",
      "maxLength": 500
    },
    "billable": {
      "type": "boolean"
    },
    "category": {
      "type": "string",
      "maxLength": 500
    },
    "currency": {
      "type": "string",
      "pattern": "^[A-Za-z]{3}$"
    },
    "merchant": {
      "type": "string",
      "maxLength": 500
    },
    "rebilled": {
      "type": "boolean",
      "description": "false clears the rebilled marker and the invoice number, so the expense can be billed again"
    },
    "vat_rate": {
      "type": "number",
      "maximum": 100,
      "minimum": 0
    },
    "unlink_rebill": {
      "type": "boolean",
      "description": "Allow editing amount, currency or vat_rate on a rebilled expense. Clears rebilled_at and rebilled_invoice, because the invoice no longer matches"
    }
  }
}
expense_update annotations
{
  "readOnlyHint": false,
  "openWorldHint": false,
  "idempotentHint": false,
  "destructiveHint": false
}
expense_delete — Delete an expense
Advertised by the server during the last successful anonymous check.
Advertised destructive

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 correct it with expense_update instead.

expense_delete input schema
{
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "id"
  ],
  "properties": {
    "id": {
      "type": "string",
      "maxLength": 64
    }
  }
}
expense_delete annotations
{
  "readOnlyHint": false,
  "openWorldHint": false,
  "idempotentHint": false,
  "destructiveHint": true
}
receipt_attach — Attach a receipt
Advertised by the server during the last successful anonymous check.

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 expense-tracker.mcpb from https://github.com/theluckystrike/mcp-servers/releases/latest and open it in Claude Desktop - or record the receipt reference in the expense note.

receipt_attach input schema
{
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "id",
    "path"
  ],
  "properties": {
    "id": {
      "type": "string",
      "maxLength": 64,
      "description": "Expense id from expense_add or expense_list"
    },
    "path": {
      "type": "string",
      "maxLength": 4096,
      "description": "Path to the receipt file. It must already exist; a leading ~ is expanded. The path and its sha256 are stored on the expense"
    }
  }
}
receipt_attach annotations
{
  "readOnlyHint": false,
  "openWorldHint": false,
  "idempotentHint": false,
  "destructiveHint": false
}
category_rules — Category rules
Advertised by the server during the last successful anonymous check.

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 gives no category of its own.

category_rules input schema
{
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "properties": {
    "rules": {
      "type": "array",
      "items": {
        "type": "object",
        "required": [
          "match",
          "category"
        ],
        "properties": {
          "match": {
            "type": "string",
            "maxLength": 200,
            "description": "Matched against the merchant as a case-insensitive regular expression, and as a plain substring if it is not valid regex. The first matching rule in the list wins"
          },
          "category": {
            "type": "string",
            "maxLength": 500,
            "description": "Category to apply"
          }
        }
      },
      "maxItems": 500,
      "description": "The FULL rule list; it replaces the stored one, so include the rules you want to keep. Omit to list the current rules instead"
    }
  }
}
category_rules annotations
{
  "readOnlyHint": false,
  "openWorldHint": false,
  "idempotentHint": false,
  "destructiveHint": false
}
expense_settings — Expense defaults
Advertised by the server during the last successful anonymous check.

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 arguments to read them without changing anything.

expense_settings input schema
{
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "properties": {
    "default_currency": {
      "type": "string",
      "pattern": "^[A-Za-z]{3}$",
      "description": "ISO 4217 code to assume when a call gives none, e.g. EUR. Default EUR"
    },
    "default_vat_rate": {
      "type": "number",
      "maximum": 100,
      "minimum": 0,
      "description": "VAT percent already included in a receipt, e.g. 23 in Poland, 19 in Germany. Set it once and every later expense gets its net/VAT split without the caller repeating the rate. It applies when the expense is inserted, never retroactively. Pass 0 to clear it"
    }
  }
}
expense_settings annotations
{
  "readOnlyHint": false,
  "openWorldHint": false,
  "idempotentHint": false,
  "destructiveHint": false
}
expense_summary — Summarise expenses
Advertised by the server during the last successful anonymous check.
Advertised read-only

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 totalled by bank-statement's statement_summary.

expense_summary input schema
{
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "from",
    "to",
    "group_by"
  ],
  "properties": {
    "to": {
      "type": "string",
      "maxLength": 10,
      "description": "ISO date, inclusive"
    },
    "from": {
      "type": "string",
      "maxLength": 10,
      "description": "ISO date, inclusive"
    },
    "project": {
      "type": "string",
      "maxLength": 500
    },
    "billable": {
      "type": "boolean"
    },
    "group_by": {
      "enum": [
        "category",
        "project",
        "month",
        "merchant"
      ],
      "type": "string",
      "description": "How to group the totals"
    }
  }
}
expense_summary annotations
{
  "readOnlyHint": true,
  "openWorldHint": false,
  "idempotentHint": true,
  "destructiveHint": false
}
mileage_add — Add a mileage claim
Advertised by the server during the last successful anonymous check.

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 from and the money, in the rate's own currency.

mileage_add input schema
{
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "purpose"
  ],
  "properties": {
    "km": {
      "type": "number",
      "description": "Distance in kilometres. Give exactly one of km or miles"
    },
    "date": {
      "type": "string",
      "description": "ISO date, default today"
    },
    "miles": {
      "type": "number",
      "description": "Distance in miles. Give exactly one of km or miles"
    },
    "region": {
      "enum": [
        "PL",
        "UK",
        "US",
        "EU"
      ],
      "type": "string",
      "description": "Which built-in table rate to use: PL 1.15 PLN/km, UK 0.45 GBP/mile, US 0.70 USD/mile, EU 0.30 EUR/km. Default US for miles, EU for km. Each is one flat approximate rate per region with no effective dates, no vehicle or engine class and no first-10000-mile band, so it is NOT a tax calculation"
    },
    "project": {
      "type": "string",
      "maxLength": 500,
      "description": "Bill the trip to a client or project - use the same name you use in time-tracker and expense_add. Without it the drive is invisible to expense_summary by project and to expense_to_invoice"
    },
    "purpose": {
      "type": "string",
      "maxLength": 2000,
      "description": "Why the trip was made, e.g. client meeting in Krakow"
    },
    "billable": {
      "type": "boolean",
      "description": "Whether the trip is rebilled to the client. Default true, so a mileage claim reaches expense_to_invoice unless you pass false"
    },
    "currency": {
      "type": "string",
      "pattern": "^[A-Za-z]{3}$",
      "description": "Currency for your own rate. Only accepted together with rate_per_km; a table rate keeps the table currency"
    },
    "rate_per_km": {
      "type": "number",
      "minimum": 0,
      "description": "Your own rate per supplied unit, overriding the table. Pass it whenever you need your exact scheme rather than the approximate table rate"
    }
  }
}
mileage_add annotations
{
  "readOnlyHint": false,
  "openWorldHint": false,
  "idempotentHint": false,
  "destructiveHint": false
}
expense_export — Export expenses
Advertised by the server during the last successful anonymous check.
Advertised read-only

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 hit no file is produced at all.

expense_export input schema
{
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "from",
    "to",
    "format"
  ],
  "properties": {
    "to": {
      "type": "string",
      "maxLength": 10,
      "description": "ISO date, inclusive"
    },
    "from": {
      "type": "string",
      "maxLength": 10,
      "description": "ISO date, inclusive"
    },
    "path": {
      "type": "string",
      "maxLength": 4096,
      "description": "Optional file name for the download, e.g. q3.csv"
    },
    "format": {
      "enum": [
        "csv",
        "xlsx",
        "json"
      ],
      "type": "string"
    },
    "project": {
      "type": "string",
      "maxLength": 500
    },
    "billable": {
      "type": "boolean"
    },
    "category": {
      "type": "string",
      "maxLength": 500
    }
  }
}
expense_export annotations
{
  "readOnlyHint": true,
  "openWorldHint": false,
  "idempotentHint": true,
  "destructiveHint": false
}
expense_to_invoice — Rebill expenses to an invoice
Advertised by the server during the last successful anonymous check.

Preview 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_to_invoice input schema
{
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "project",
    "from",
    "to"
  ],
  "properties": {
    "to": {
      "type": "string",
      "maxLength": 10,
      "description": "ISO date, inclusive"
    },
    "from": {
      "type": "string",
      "maxLength": 10,
      "description": "ISO date, inclusive"
    },
    "project": {
      "type": "string",
      "maxLength": 500,
      "description": "Project or client to rebill"
    },
    "fx_rates": {
      "type": "object",
      "description": "Rate per source currency, meaning 1 unit of that currency = X units of target_currency, e.g. {\"EUR\": 1.08, \"GBP\": 1.27}. You supply the rate; nothing here fetches or guesses one. Omit it when the range holds several currencies and the response names the exact argument to pass",
      "propertyNames": {
        "type": "string"
      },
      "additionalProperties": {
        "type": "number",
        "exclusiveMinimum": 0
      }
    },
    "markup_percent": {
      "type": "number",
      "maximum": 1000,
      "minimum": 0,
      "description": "Percent added to each net amount. Every line's unit_price is the NET amount and its tax_rate is the VAT rate recorded on the expense, so the invoice recomputes the same tax instead of charging it twice and the line total comes back to the receipt gross"
    },
    "assume_vat_rate": {
      "type": "number",
      "maximum": 100,
      "minimum": 0,
      "description": "Split expenses that recorded NO VAT rate at this percent, flagged in the description. Only applied when you pass it here. An expense with no rate holds a GROSS amount and is otherwise rebilled as-is with tax_rate 0 plus a warning in its description, so a default tax rate applied on the invoice would tax that receipt a second time. A stored rate of 0 is a real rate (exempt), not a gap. The expense_settings default is never applied retroactively, because that would rewrite the tax meaning of receipts entered before it existed"
    },
    "target_currency": {
      "type": "string",
      "pattern": "^[A-Za-z]{3}$",
      "description": "Convert every line into this currency and return ONE group, e.g. \"USD\". Needs fx_rates for each other currency present. Lines are otherwise grouped per currency, because one invoice carries one currency; each converted line carries \"[converted from EUR 12.40 at 1.08]\" in its description"
    },
    "include_rebilled": {
      "type": "boolean",
      "description": "Include expenses already marked as rebilled, default false"
    }
  }
}
expense_to_invoice annotations
{
  "readOnlyHint": false,
  "openWorldHint": false,
  "idempotentHint": false,
  "destructiveHint": false
}
expense_mark_rebilled — Mark expenses as rebilled
Advertised by the server during the last successful anonymous check.

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 project, date range and currency. Returns what was marked.

expense_mark_rebilled input schema
{
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "invoice_number"
  ],
  "properties": {
    "to": {
      "type": "string",
      "maxLength": 10,
      "description": "ISO date, inclusive"
    },
    "ids": {
      "type": "array",
      "items": {
        "type": "string",
        "maxLength": 64
      },
      "description": "Expense ids, as returned per currency by expense_to_invoice. Takes precedence over project/from/to"
    },
    "from": {
      "type": "string",
      "maxLength": 10,
      "description": "ISO date, inclusive"
    },
    "project": {
      "type": "string",
      "maxLength": 500,
      "description": "Project rebilled, used with from, to and currency"
    },
    "currency": {
      "type": "string",
      "pattern": "^[A-Za-z]{3}$",
      "description": "Required when marking by range: one invoice carries one currency. A range marks only billable, not-yet-rebilled expenses in this one currency, so invoicing the EUR group cannot mark the PLN one"
    },
    "invoice_number": {
      "type": "string",
      "maxLength": 64,
      "description": "Invoice the expenses were billed on. Required: the marker records WHICH invoice carries each expense, and it is stored on every expense marked"
    }
  }
}
expense_mark_rebilled annotations
{
  "readOnlyHint": false,
  "openWorldHint": false,
  "idempotentHint": false,
  "destructiveHint": false
}
license_status — License status
Advertised by the server during the last successful anonymous check.
Advertised read-only

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 free-tier refusal. No arguments, nothing changes.

license_status input schema
{
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "properties": {}
}
license_status annotations
{
  "readOnlyHint": true,
  "openWorldHint": false,
  "idempotentHint": true,
  "destructiveHint": false
}
license_activate — Activate license
Advertised by the server during the last successful anonymous check.

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 or expired key changes nothing. license_status confirms it.

license_activate input schema
{
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "key"
  ],
  "properties": {
    "key": {
      "type": "string",
      "description": "License key from checkout, MCPL1.<payload>.<signature>"
    }
  }
}
license_activate annotations
{
  "readOnlyHint": false,
  "openWorldHint": false,
  "idempotentHint": false,
  "destructiveHint": false
}

Prompts

2 advertised

monthly_close — Monthly expense close

Advertised by the server during the last successful anonymous check.

Close out a month: totals, unbilled billable expenses and expenses with no receipt attached.

month
YYYY-MM, default the current month
upgrade_to_pro — Explain the upgrade

Advertised by the server during the last successful anonymous check.

Explain what Pro on the expense-tracker server costs and exactly what the user has to do, without leaving the conversation.

feature
The capped feature that prompted this, if there was one

Resources

2 advertised

current-month — This month's expenses

Advertised by the server during the last successful anonymous check.

Totals for the current calendar month so far, grouped by category, per currency.

current-month URI
expenses://month

MIME type: application/json

pricing — Pricing and upgrade

Advertised by the server during the last successful anonymous check.

What expense-tracker costs, what Pro unlocks, the checkout link that carries this connection's token, and the one step a person has to take. Machine-readable; read it before telling a user how to lift a free-tier cap.

pricing URI
pricing://expense-tracker

MIME type: application/json

90-day uptime

A lightweight connection check about every six hours, sampled on hosts with many listings. It shows the server answered, not that its tools work.

Too few checks for a percentage yet (1 of 1 answered).

  1. 2026-11-07: 1 of 1 checks answered

30-day availability

Aggregated from read-only remote checks; this is not a tool-execution or security guarantee.

Successful checks
1 of 1 (100%)
Average latency
2274 ms
95th percentile latency
2274 ms

Maintenance history

Public check and source-refresh events. Editorial and ownership records remain private.

  • · probe · passed · 2274 ms · metadata changed · 14 tool(s), 2 resource(s), 0 resource template(s), 2 prompt(s)

Connect from your client

Each snippet registers the same endpoint; pick the client you use.

This server is operated by the named third party. Listing and endpoint checks are not an endorsement or a security audit. Review the operator's permissions, terms, and data handling before connecting. How listings are checked and corrected.

Claude Code

Run this once in a terminal. It registers the remote server. Use --scope project to write .mcp.json for the repo.
Claude Code configuration
claude mcp add --transport http expense-tracker-mcp-zovo https://mcp.zovo.one/mcp/expense-tracker

Codex

Run this once. Codex stores MCP servers in ~/.codex/config.toml (or .codex/config.toml in a trusted project).
Codex configuration
codex mcp add expense-tracker-mcp-zovo --url https://mcp.zovo.one/mcp/expense-tracker

Cursor

Merge this server into .cursor/mcp.json in your project, then enable expense-tracker-mcp-zovo in your MCP settings.
Cursor configuration
{
  "mcpServers": {
    "expense-tracker-mcp-zovo": {
      "url": "https://mcp.zovo.one/mcp/expense-tracker"
    }
  }
}

Cline

Merge this into cline_mcp_settings.json (Cline → MCP Servers → Configure).
Cline configuration
{
  "mcpServers": {
    "expense-tracker-mcp-zovo": {
      "type": "streamableHttp",
      "url": "https://mcp.zovo.one/mcp/expense-tracker",
      "disabled": false
    }
  }
}

VS Code

Merge this server into .vscode/mcp.json. Use MCP: List Servers to start expense-tracker-mcp-zovo and inspect its tools.
VS Code configuration
{
  "servers": {
    "expense-tracker-mcp-zovo": {
      "type": "http",
      "url": "https://mcp.zovo.one/mcp/expense-tracker"
    }
  }
}

Gemini CLI

Run this once. It writes .gemini/settings.json in the current project; pass --scope user for ~/.gemini/settings.json.
Gemini CLI configuration
gemini mcp add --transport http expense-tracker-mcp-zovo https://mcp.zovo.one/mcp/expense-tracker

Claude Desktop

Open Claude Settings > Connectors > Add custom connector, enter this server URL and enable it for the conversation. This is a manual remote-connector handoff, not a desktop JSON configuration.
Claude Desktop configuration
https://mcp.zovo.one/mcp/expense-tracker

Windsurf

Merge this into ~/.codeium/windsurf/mcp_config.json, then refresh MCP in Cascade. Windsurf remote servers use serverUrl, not url.
Windsurf configuration
{
  "mcpServers": {
    "expense-tracker-mcp-zovo": {
      "serverUrl": "https://mcp.zovo.one/mcp/expense-tracker"
    }
  }
}

Let your agent find its tools

Find servers like theluckystrike Expense Tracker MCP from your agent. Add Koskamo once to search the index for endpoints, access requirements, and client setup. Public discovery needs no key.

Connect Koskamo Explore workflows
See all 6,059