ExpenseOnDemand MCP by usefulapi

Ingested from the official MCP Registry

FastDrop pulled this entry from the official MCP Registry as io.usefulapi/expenseondemand and probed the endpoint. The maker did not submit it, so the outbound link is not endorsed and the description is not theirs.

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Tools this endpoint exposes

Read directly from the endpoint on 5 Nov 2026. Not supplied by the maker.

• expenseondemand_export_accounting

  Fetch approved expense data for an accounting integration, filtered by report, date range, category, claimant, cost centre, grade and payment type. Reads data only; the POST carries the filter body. A

• expenseondemand_get_payroll_export

  Get the total approved expense amount per employee for payroll: name, email, expense count and total amount. Accounting API: GET /accounting/api/PayrollExport.

• expenseondemand_list_export_templates

  List the export report types configured for the subscription, with their report ids and fields. Use a reportId as exportReportId in expenseondemand_export_accounting. Meta API: GET /meta/api/GetExport

• expenseondemand_list_expense_categories

  List the expense categories of the subscription with id, name, active flag and base category id. Meta API: GET /meta/api/GetExpenseCategoriesForOrganisation.

• expenseondemand_list_grades

  List the employee grades of the subscription with id, name and active flag. Meta API: GET /meta/api/GetGradesForOrganisation.

• expenseondemand_list_customers

  List the customers of the subscription with id, name, codes and active flag. Customer API: GET /customer/api/GetCustomersForOrganisation.

• expenseondemand_add_customer

  Add a customer to the subscription. The id is generated by ExpenseOnDemand. Creates a new record each call. Customer API: POST /customer/api/AddCustomerForSubscription.

• expenseondemand_update_customer

  Update an existing customer by id. Send every field you want to keep: the vendor may clear fields you leave out, so read the record first with expenseondemand_list_customers. Customer API: POST /custo