The hosted MCP (mcp.tripletex.no) has no write path for employee out-of-pocket
expenses. On the expense side today you can:
- search/read supplier invoices (
search_supplier_invoices, get_supplier_invoice)
- count the voucher reception (
get_voucher_inbox_count — no item-level access)
- create a supplier (
execute_supplier)
…but there's no way to create an utlegg / reiseregning / travel expense or to
upload a receipt (PDF/PNG). So an assistant can read and approve supplier
invoices, but can't file the thing employees most often automate.
Request: expose travel-expense writes, mirroring the REST /v2/travelExpense:
create_travel_expense (employee, date, purpose, optional project/department)add_travel_expense_cost (amount, currency, category/account, VAT)attach_travel_expense_receipt (PDF/PNG/JPEG upload)- submit / deliver for approval
search_travel_expenses / get_travel_expense (status + idempotency)
The hosted MCP (mcp.tripletex.no) has no write path for employee out-of-pocket
expenses. On the expense side today you can:
search_supplier_invoices,get_supplier_invoice)get_voucher_inbox_count— no item-level access)execute_supplier)…but there's no way to create an utlegg / reiseregning / travel expense or to
upload a receipt (PDF/PNG). So an assistant can read and approve supplier
invoices, but can't file the thing employees most often automate.
Request: expose travel-expense writes, mirroring the REST
/v2/travelExpense:create_travel_expense(employee, date, purpose, optional project/department)add_travel_expense_cost(amount, currency, category/account, VAT)attach_travel_expense_receipt(PDF/PNG/JPEG upload)search_travel_expenses/get_travel_expense(status + idempotency)