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Use Expensify with your AI.

Connect your account once and let the AI you already use work with it, without building another integration. Automate expense tracking and financial reconciliation via Expensify. create reports, generate corporate card exports, and manage policies directly from any AI

Included with plan

Ask AI about this Connector

Developed, maintained, and hosted by Vinkius.

MCP VERIFIED · PRODUCTION READY · VINKIUS GUARANTEED

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Works with modern AI clients that support MCP, including ChatGPT, Claude, Cursor, and more.

ChatGPTClaudeCursorPerplexityGeminiMicrosoft CopilotRaycastMeta AI

Complete set · 12 capabilities

The complete Expensify capability set.

These are the exact actions your AI can choose when you ask it to work with Expensify.

Capability set01 / 03

01-04

4 capabilities in this set.

Part of 12 available through Expensify.

  1. 01

    Export reports

    ) based on report filters and a Freemarker template. Export expense or report data in a configurable format

  2. 02

    Get policy

    Retrieve detailed information about specific policies

  3. 03

    Get policy list

    Get a summary list of policies

  4. 04

    Update employees

    Advanced Employee Updater for dynamic provisioning

Capability set02 / 03

05-08

4 capabilities in this set.

Part of 12 available through Expensify.

  1. 05

    Create expense rules

    Create expense rules for a policy member

  2. 06

    Create policy

    Create a new policy under a Team or Corporate plan

  3. 07

    Export reconciliation

    Export corporate card transaction data for reconciliation

  4. 08

    Get domain cards

    Retrieve credit cards assigned at the domain level

Capability set03 / 03

09-12

4 capabilities in this set.

Part of 12 available through Expensify.

  1. 09

    Download file

    Download reports generated by Exporter or Reconciliation jobs

  2. 10

    Create expense

    Create individual expenses in a user account

  3. 11

    Create report

    Create a report with transactions in a user account

  4. 12

    Update policy

    Manage categories, tags, and report fields on a policy

Observed, not estimated

970ms average. Fast in production.

Expensify is checked daily against the live service.

Daily averagePeak 1099ms
Aug 20Today
Fastest day
812ms
Slowest day
1099ms
14-day trend
Slowing+14%

Connect your client

One URL. Every client.

Activate the Connector, copy your link, and paste it into the client you already use. 12 capabilities arrive ready to run.

Preview access · not provider authentication

The vk_preview_* token belongs to Vinkius preview infrastructure. It lets Claude discover and display the capabilities of Expensify, so you can see the experience inside your AI.

It does not authenticate your account with Expensify. Actions requiring credentials or live account data may not run until you activate the Connector and authorize the service.

Expensify Connector

You're all set. Choose your MCP client and follow the setup instructions.

Connector linkhttps://edge.vinkius.com/vk_preview_ie4EE7sHW9cYpZclk8tSw8uSPp4wcF4Dnc6qnBRo/mcp

Claude Desktop

Follow the steps below to connect in seconds.

  1. 1In Claude Desktop, open Settings → Connectors.
  2. 2Click “Add custom connector” and paste the connector link above as the remote MCP server URL.
  3. 3Click Add and start a new chat — Expensify capabilities are ready to use.
Configuration · claude_desktop_config.jsonCopy
{
  "mcpServers": {
    "expensify-mcp": {
      "url": "https://edge.vinkius.com/vk_preview_ie4EE7sHW9cYpZclk8tSw8uSPp4wcF4Dnc6qnBRo/mcp"
    }
  }
}
  • Claude
  • ChatGPT
  • Cursor
  • VS Code
  • Windsurf
  • Claude Code
  • JetBrains
  • Cline

Step-by-step instructions for each client are in the guide. How to connect

FAQ

Questions Expensify owners ask.

  • 01

    How do I download a generated export or reconciliation file?

    You can use the download_file capability by providing the exact fileName returned by your export or reconciliation job. The agent will fetch the file content directly.

  • 02

    Can I create a new expense report and attach multiple transactions at once?

    Yes! Use the create_report capability. You can specify the employee's email, the target policy ID, report details, and pass an array of expense objects (including merchant, currency, date, and amount).

  • 03

    How do I retrieve policy details like categories, tags, or tax rates?

    Use the get_policy capability. Provide a comma-separated list of policy IDs and specify the fields you want to retrieve (e.g., 'categories,tags,tax,employees,reportFields').

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