Receipts to a ready report. Turn a pile of receipts into a finished expense report: totals by category, what is reimbursable, and a signed-off PDF and Excel file.
https://plugins-worker.demos.42a.ai/expense-report/mcpSettings → Security and login → Developer mode → chatgpt.com/plugins → + → paste the URL. After a tool change: Refresh, then a new chat.
| Prompt | Tool | Expected |
|---|---|---|
| Make my expense report for the Chicago client visit Sep 14-16: United flight $412.40 on the company card, Hyatt $189 x 2 nights, meals $18.75 and $86.40 (client dinner), Ubers $32.10 and $29.85, and I drove 19 miles to the airport and 19 back. | create_expense_report | Total spent $986.38, $412.40 paid by the company, $573.98 reimbursable (38 miles at 76 cents = $28.88), with Excel and PDF downloads. |
| Convert my London trip receipts to USD for an expense report: hotel £540 on Sep 7, dinner £62.50 on Sep 9, Eurostar €148 on Sep 11, taxi £38.20 on Saturday Sep 12. | create_expense_report | Receipts converted at ECB rates (Saturday Sep 12 uses the Sep 11 rate): $730.65 + $84.78 + $171.56 + $51.60 = $1,038.59 reimbursable. |
| Expense report with a $75/day meals per diem: Sep 21 breakfast $14.20, lunch $22.80, dinner $59.50; Sep 22 lunch $18 and dinner $41.75; Marriott $210. I got a $200 cash advance. | create_expense_report | Sep 21 meals $96.50 are $21.50 over the $75 limit: $344.75 reimbursable, minus the $200 advance leaves $144.75 owed to Luis. |
| Mileage reimbursement: 42 miles on June 22 and 58 miles on July 8, 2026 at the IRS rate. | create_expense_report | 42 mi x $0.725 = $30.45 and 58 mi x $0.76 = $44.08: $74.53 reimbursable. |
| My company reimburses in euros. Zurich conference: ticket $450 on Sep 2, hotel CHF 720 on Sep 3, dinner CHF 96 on Sep 3. | create_expense_report | USD and CHF converted to EUR at the ECB rates of Sep 2 and Sep 3: €388.67 + €766.77 + €102.24 = €1,257.68. |
| Make an invoice for my client for 10 hours of consulting. | none | Billing a customer is an invoice, not an expense report. |
| What is the euro to dollar exchange rate today? | none | A plain exchange-rate question needs no expense report. |
| Help me make a monthly household budget. | none | Personal budgeting is not business expense reimbursement. |