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Manage Corpay One AP workflows with expense review, coding, and controlled writes.
Copy the install command and let the AI configure it · recommended for beginners
No copy-paste install info for "mcp-server-corpayone" yet — see the docs or source repo.
List pending expense items in Corpay One from the last 30 days, sort them by amount descending, and flag records missing coding information.
A list of expenses with sorted results and flags for items missing accounting codes for follow-up.
Using existing department and account rules, suggest coding for uncoded Corpay One expenses; preview the results only and do not write changes yet.
A read-only preview showing suggested coding for each expense and the rationale behind each recommendation.
Write updated coding information for expenses that meet approval policies, then output successful updates, rejected items, and an audit log summary.
A policy-controlled write result including success and failure details, plus a traceable audit log summary.
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