Care Expense Reimbursement WorkflowをAIに接続

最速日

1003ms

最遅日

1235ms

14日間の傾向

改善傾向-14%

Care Expense Workflow 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_edilFypAag6cUnDaMcQiyxlXw7Iu14Utx3oudnUl/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 — Care Expense Workflow capabilities are ready to use.

設定 · claude_desktop_config.jsonコピー

{
  "mcpServers": {
    "care-expense-reimbursement-workflow-mcp": {
      "url": "https://edge.vinkius.com/vk_preview_edilFypAag6cUnDaMcQiyxlXw7Iu14Utx3oudnUl/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？ Care Expense WorkflowへのClaudeアクセスを許可する方法

このConnectorが対応するすべてのAIクライアントを見る ↑

• 01

  介護施設管理者

  スタッフや利用者に関連する経費の検証と支払管理を効率化します。

• 02

  ケアマネジャー

  介護サービスの費用負担ルールに基づいた正確な按分計算を行います。

• 03

  家族介護者

  家族間での共同出費の記録と、公平な精算プロセスを管理します。

• 01

  How do I use this MCP with my AI client?

  You connect your client, such as Claude or Cursor, to Vinkius once. After that, the capabilities are immediately available for your agent to use.

• 02

  Can the agent verify if a receipt is valid?

  Yes. The agent uses the analyze_expense_compliance capability to check if a receipt meets your specific evidence and approval rules.

• 03

  How are costs split between multiple people?

  The agent uses the calculate_reimbursement_shares capability to determine exactly what each person owes based on the rules you provide.

• 04

  Where is the history of my expenses kept?

  The agent can pull a full, chronological history of all transactions using the fetch_reimbursement_ledger capability.

• 05

  Does this MCP handle the actual money transfer?

  This MCP generates the formal payment request via the generate_payment_request capability, which prepares the request for the transfer.

• 06

  How do I verify if a receipt is valid?

  You can use the analyze_expense_compliance capability to check if the receipt contains the necessary vendor, date, and amount information.

• 07

  Can I split expenses between multiple people?

  Yes, the calculate_reimbursement_shares capability allows you to distribute costs using equal, percentage, or fixed rules among participants.

• 08

  How can I see the history of all payments?

  Use the fetch_reimbursement_ledger capability to retrieve a transparent, chronological history of all expenses and reimbursements.

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