ExpensifyをChatGPT、Claude、Geminiに接続

• 01 / 03経費の入力とレポート作成を自動化する
• 02 / 03経費規定の管理方法
• 03 / 03取引明細の照合方法

最速日

780ms

最遅日

1342ms

14日間の傾向

改善傾向-6%

Expensify Connector

準備完了です。MCPクライアントを選択し、セットアップ手順に従ってください。

コネクタリンクhttps://edge.vinkius.com/vk_preview_ie4EE7sHW9cYpZclk8tSw8uSPp4wcF4Dnc6qnBRo/mcpコピー

Claude Desktop

以下の手順で数秒で接続できます。

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.

設定 · claude_desktop_config.jsonコピー

{
  "mcpServers": {
    "expensify-mcp": {
      "url": "https://edge.vinkius.com/vk_preview_ie4EE7sHW9cYpZclk8tSw8uSPp4wcF4Dnc6qnBRo/mcp"
    }
  }
}

• Claude
• ChatGPT
• Cursor
• VS Code
• Windsurf
• Claude Code
• JetBrains
• Cline

各クライアントの手順ガイドはこちらです。 接続方法

Claude向けのガイド付きセットアップ？ ExpensifyをClaudeや他のAIに設定する

このConnectorが対応するすべてのAIクライアントを見る ↑

• 01

  財務チーム

  法人カードの照合を自動化し、会計ワークフローへ直接レポートを書き出せます。

• 02

  運用マネージャー

  社内規定や経費ルール、従業員リストを迅速に作成・更新できます。

• 03

  従業員および契約社員

  AIとの会話を通じて、経費の記録やレポートの提出を即座に行えます。

• 01

  How do I connect my Expensify account?

  You need to provide your Expensify Partner User ID and Partner User Secret during the setup process on Vinkius.

• 02

  Which AI clients can I use with this MCP?

  You can use any MCP-compatible client, including Claude, Cursor, and Windsurf.

• 03

  Can I create new policies using the agent?

  Yes, the MCP includes capabilities to create new policies under Team or Corporate plans.

• 04

  Can the agent handle corporate card reconciliation?

  Yes, you can use the agent to export corporate card transaction data for reconciliation purposes.

• 05

  Can I download files directly through my AI client?

  Yes, the MCP allows you to download reports generated by Exporter or Reconciliation jobs.

• 06

  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.

• 07

  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).

• 08

  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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