Every action below is available as an MCP tool and a verb in Cerebral OS — callable from any AI agent, Claude, Cursor, Windsurf, or your own runtime via the BYOA API. All executions are governed, audited, and dry-run safe.
Approve Report
expensify:approve_report
Approve a submitted expense report.
Write
Medium risk
Create Expense
expensify:create_expense
Create a new expense entry for an employee.
Write
Medium risk
Create Report
expensify:create_report
Create a new expense report for an employee.
Write
Medium risk
Delete Expense
expensify:delete_expense
Delete an expense permanently. This action cannot be undone.
Write
High risk
Export Report
expensify:export_report
Export a report in the specified format for external processing.
Write
Medium risk
Get Employee
expensify:get_employee
Fetch employee details and settings from Expensify.
Read
Low risk
Get Expense
expensify:get_expense
Fetch a single expense/transaction by ID with all details.
Read
Low risk
Get Report
expensify:get_report
Fetch a single expense report by ID with all details including expenses.
Read
Low risk
List Employees
expensify:list_employees
List all employees with optional filters for policy, status, and manager.
Read
Low risk
List Expenses
expensify:list_expenses
List expenses with optional filters for date range, employee, report, and category.
Read
Low risk
List Reports
expensify:list_reports
List expense reports with optional filters for date range, status, and employee.
Read
Low risk
Reimburse Report
expensify:reimburse_report
Mark an approved expense report as reimbursed.
Write
Medium risk
Submit Report
expensify:submit_report
Submit an expense report for manager approval.
Write
Medium risk
Update Expense
expensify:update_expense
Update an existing expense with new details.
Write
Medium risk