Model Context Protocol (MCP) server for freee API integration
ExpenseIn MCP by usefulapi is installed from its publisher's own source and answers where it runs, so this marketplace is not in the path of a single call. There is no address here to send one to, and a panel that pretended otherwise would be showing you an answer we made up. Install it and call it from your own client — the Installation tab has the entry for each one.
What it does
Read expenses, invoices, receipts and card transactions, and add expenses or notes in ExpenseIn.
Quickstart
# 1 — add it to Claude Code
claude mcp add --scope user --transport http expensein-mcp-by-usefulapi https://expensein.usefulapi.io/mcp
# 2 — ask your agent for something these tools do
# expensein_list_expenses, expensein_get_expense, expensein_list_expenses_for_approval and 18 more
ExpenseIn MCP by usefulapi costs nothing on mcprush: there is no plan to choose here, no cap to set and nothing mcprush can bill you for.
Collected from a public index. Nobody has claimed this account, so nothing here was written by its author — claim it if it is yours.
Where are you running it?
Every route below installs the same thing and ends at the same approval screen. Nothing here runs on your machine and nothing runs on ours: this server answers at its publisher’s own address, and what you install is the connection straight to it.
This is a public server: it answers at its publisher’s own address and this marketplace is not in the path. Claude Code registers it in one command; --scope user makes it available in every project. The transport below is http, as the publisher's own manifest declares it.
claude mcp add --scope user --transport http expensein-mcp-by-usefulapi https://expensein.usefulapi.io/mcpReconnect, or start a new session, and the tools appear in the model’s tool list.
One config entry pointing straight at the publisher’s own address — this marketplace is not in the path, and nothing from this listing executes on your machine.
21 tools, with what each one reads, writes and reaches shown before you agree — the same list on every route above. Read the tool surface.
Tool surface
What the model actually sees. Descriptions are diffed on every release — see version history.
List expenses with optional filters by user, type, status, and Unix-second date ranges (expense, submitted, approved). Returns the full filtered set. ExpenseIn API: GET /1.0/expenses.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| user_id | integer | no | Only expenses of this user id. |
| expense_type | string | no | Expense type. |
| expense_status | string | no | Approval status. |
| expense_date_from | number | no | Unix time in seconds (UTC). |
| expense_date_to | number | no | Unix time in seconds (UTC). |
| submitted_date_from | number | no | Unix time in seconds (UTC). |
| submitted_date_to | number | no | Unix time in seconds (UTC). |
| approved_date_from | number | no | Unix time in seconds (UTC). |
| approved_date_to | number | no | Unix time in seconds (UTC). |
| include_deleted | boolean | no | Include deleted records. |
| last_server_change_counter | integer | no | Sync counter from expensein_get_server_change_counter. Returns only records changed since then; 0 for a first full sync. |
Get one expense by id. ExpenseIn API: GET /1.0/expenses/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| expense_id | integer | yes | The expense id (from expensein_list_expenses). |
List expenses awaiting, approved or rejected by approval. 'from' and 'to' (Unix seconds) filter approved or rejected expenses only. ExpenseIn API: GET /1.0/approval/expenses/{awaiting|approved|rejected}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| status | string | yes | Which approval queue to read. |
| approver_user_id | integer | no | Only expenses routed to this approver user id. |
| from | number | no | Unix time in seconds (UTC). |
| to | number | no | Unix time in seconds (UTC). |
List supplier invoices and credit notes, with filters by status, supplier, approver and date. Returns the full filtered set. ExpenseIn API: GET /1.0/invoices.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| reference | string | no | Filter by the record's reference code. |
| invoice_type | string | no | Invoice or credit note. |
| invoice_status | string | no | Approval status. |
| supplier_id | integer | no | Only invoices from this supplier id. |
| approver_id | integer | no | Only invoices routed to this approver user id. |
| complete | boolean | no | true = complete, false = not complete. |
| invoice_date_from | number | no | Unix time in seconds (UTC). |
| invoice_date_to | number | no | Unix time in seconds (UTC). |
Get one invoice by id. ExpenseIn API: GET /1.0/invoices/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| invoice_id | integer | yes | The invoice id (from expensein_list_invoices). |
Add a free-text note to an invoice. This adds a new note each time, so do not repeat the call. ExpenseIn API: POST /1.0/invoices/{id}/note.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| invoice_id | integer | yes | The invoice id to annotate. |
| note | string | yes | The note text. |
List receipts with optional filters by user, expense, date range and whether they are attached to an expense. ExpenseIn API: GET /1.0/receipts.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| user_id | integer | no | Only receipts of this user id. |
| expense_id | integer | no | Only receipts attached to this expense id. |
| from_date | number | no | Unix time in seconds (UTC). |
| to_date | number | no | Unix time in seconds (UTC). |
| purchase_method_id | integer | no | Only receipts paid with this purchase method id. |
| is_attached | boolean | no | true = attached to an expense, false = not attached. |
| include_deleted | boolean | no | Include deleted records. |
| last_server_change_counter | integer | no | Sync counter from expensein_get_server_change_counter. Returns only records changed since then; 0 for a first full sync. |
Get one receipt by id. ExpenseIn API: GET /1.0/receipts/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| receipt_id | integer | yes | The receipt id (from expensein_list_receipts). |
List standard users, with filters by reference, e-mail, or a search term. ExpenseIn API: GET /1.0/users.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| reference | string | no | Filter by the record's reference code. |
| string | no | Only the user with this e-mail address. | |
| search_term | string | no | Match names or e-mail addresses that contain this text. |
| include_leavers | boolean | no | Include users who have left. |
| include_deleted | boolean | no | Include deleted records. |
| last_server_change_counter | integer | no | Sync counter from expensein_get_server_change_counter. Returns only records changed since then; 0 for a first full sync. |
Get one standard user by id. ExpenseIn API: GET /1.0/users/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| user_id | integer | yes | The user id (from expensein_list_users). |
List expense categories and what each applies to (purchase, mileage, time, invoicing), with visibility and default tax rate. ExpenseIn API: GET /1.0/categories. Also the cheapest call to test an API key.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| reference | string | no | Filter by the record's reference code. |
| include_deleted | boolean | no | Include deleted records. |
| last_server_change_counter | integer | no | Sync counter from expensein_get_server_change_counter. Returns only records changed since then; 0 for a first full sync. |
List projects. ExpenseIn API: GET /1.0/projects.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| reference | string | no | Filter by the record's reference code. |
| include_deleted | boolean | no | Include deleted records. |
| last_server_change_counter | integer | no | Sync counter from expensein_get_server_change_counter. Returns only records changed since then; 0 for a first full sync. |
List departments. ExpenseIn API: GET /1.0/departments.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| reference | string | no | Filter by the record's reference code. |
| include_deleted | boolean | no | Include deleted records. |
| last_server_change_counter | integer | no | Sync counter from expensein_get_server_change_counter. Returns only records changed since then; 0 for a first full sync. |
List suppliers. ExpenseIn API: GET /1.0/suppliers.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| reference | string | no | Filter by the record's reference code. |
| search_term | string | no | Match supplier names that contain this text. |
| include_deleted | boolean | no | Include deleted records. |
List merchants. ExpenseIn API: GET /1.0/merchants.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| reference | string | no | Filter by the record's reference code. |
| include_deleted | boolean | no | Include deleted records. |
| last_server_change_counter | integer | no | Sync counter from expensein_get_server_change_counter. Returns only records changed since then; 0 for a first full sync. |
List tax rates. ExpenseIn API: GET /1.0/taxrates.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| reference | string | no | Filter by the record's reference code. |
| include_deleted | boolean | no | Include deleted records. |
| last_server_change_counter | integer | no | Sync counter from expensein_get_server_change_counter. Returns only records changed since then; 0 for a first full sync. |
List the expense policies on the account. ExpenseIn API: GET /1.0/policies.
No parameter schema on file.
List expense-card transactions, filtered by Unix-second date range, cardholder id or a search term. Returns the full filtered set. ExpenseIn API: GET /1.0/cardtransactions.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| from | number | no | Start of the transaction date range (Unix seconds, UTC). |
| to | number | no | End of the transaction date range (Unix seconds, UTC). |
| cardholder_id | integer | no | Only transactions of this cardholder id. |
| search_term | string | no | Match merchant or description text. |
List purchase requests, filtered by owner user id and status. ExpenseIn API: GET /1.0/purchaserequests.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| owner_id | integer | no | Only requests owned by this user id. |
| status | string | no | Request status. |
Get the current server change counter. Save it after a sync, then pass it as last_server_change_counter next time to read only changes. ExpenseIn API: GET /1.0/serverchangecounter.
No parameter schema on file.
Create a new expense for a user. Each call creates another expense, so do not repeat it. ExpenseIn API: POST /1.0/expenses.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| type | string | yes | Expense type. |
| expense_date | number | yes | Date of the expense (Unix seconds, UTC). |
| user_id | integer | yes | The user id the expense belongs to (from expensein_list_users). |
| description | string | yes | Short description of the expense. |
| notes | string | no | Longer notes. |
| category_id | integer | no | Category id (from expensein_list_categories). |
| project_id | integer | no | Project id (from expensein_list_projects). |
| department_id | integer | no | Department id (from expensein_list_departments). |
| tax_rate_id | integer | no | Tax rate id (from expensein_list_tax_rates). |
| tax_amount | number | no | Tax amount in the account currency. |
| is_billable | boolean | no | Whether the expense is billable to a client. |
- Every tool — any call limit is its publisher’s, not ours
- No card, and mcprush charges nothing for it
- Runs at its publisher’s own address — this marketplace is not in the path
- Nothing to cap, because mcprush bills nothing
What counts against your monthly calls
| Tool | Unit | Calls used | Out of the allowance |
|---|
Nothing here is billable: mcprush charges nothing to install ExpenseIn MCP by usefulapi or to call it, at any volume.
Two independent axes, because powerful and malicious are different questions. The grade is threat only. The capability level is blast radius, and it is never a penalty on the grade — it is priced as one subtract-only term in the score, where you can see it.
| Term | Level | What it prices | Points |
|---|---|---|---|
| capability-exposure | moderate | capability blast radius (moderate) — client exposure if the model is manipulated | −3 |
| coverage-honesty | manifest | inspection depth (manifest) — how much of the target the scan could see | −4 |
What the scan could actually read
A grade is only as meaningful as its coverage, so the scanner publishes its own depth before it publishes its result.
The scan read each tool’s name, description, input schema and annotations exactly as the server listed them the last time it answered us; no code was reviewed. We ask the server again about once a month, and a list that changed is graded again.
The implementation source was not read — this reflects the declared tool metadata only.
Capability — what it could do if the model were manipulated
Tags derived from each tool’s schema and the implementation, not from what the tool calls itself. moderate is the level these add up to.
| Tool | Capability tags | Why the tag was assigned |
|---|---|---|
| expensein_list_expenses | no tags | |
| expensein_get_expense | no tags | |
| expensein_list_expenses_for_approval | no tags | |
| expensein_list_invoices | no tags | |
| expensein_get_invoice | no tags | |
| expensein_add_invoice_note | state-write | state-write: declares destructiveHint: true |
| expensein_list_receipts | no tags | |
| expensein_get_receipt | no tags | |
| expensein_list_users | no tags | |
| expensein_get_user | no tags | |
| expensein_list_categories | no tags | |
| expensein_list_projects | no tags | |
| expensein_list_departments | no tags | |
| expensein_list_suppliers | no tags | |
| expensein_list_merchants | no tags | |
| expensein_list_tax_rates | no tags | |
| expensein_list_policies | no tags | |
| expensein_list_card_transactions | no tags | |
| expensein_list_purchase_requests | no tags | |
| expensein_get_server_change_counter | no tags | |
| expensein_create_expense | state-write | state-write: declares destructiveHint: true |
Toxic-flow graph
The lethal trifecta, checked as a graph rather than as a checklist: untrusted input, a sensitive source and an external sink have to meet before there is a path worth worrying about.
The public result for this release does not print the flow graph, so there is nothing to show here. That is not the same as "no paths were found": what the scan did read is above, under coverage.
Supply chain and provenance
This is the first scan of this surface here, so there is nothing yet to compare it against.
Every result on this tab comes from one deterministic pass over the published package — offline, rule by rule, and auditable line by line above. Same methodology version, same bytes, same score.
Release history
This is an address its publisher runs: which release it serves is theirs to choose, so there is nothing here to pin. The history below is for reading; the current release on file is 1.3.2.
No release note was published with this version.
One review per account, from a signed-in account that does not publish this listing. Nothing else is asked — you can say what you think before you install it. Publishers can reply once per review, and a review can be edited or deleted by whoever wrote it.
Any signed-in account that does not publish ExpenseIn MCP by usefulapi can review it, once — before installing it or after. A review from an account that has installed it is marked as one.
Nobody has reviewed this listing. The rating on the card is the mean of the reviews written here and nothing else, so there is no rating until somebody writes the first — which takes a signed-in account that does not publish it, and nothing else.