Categorize your expenses by talking to AI
The job: get your expenses in tidy, with their category and tax treatment, without classifying them one by one.
This works through the Frihet MCP server, which knows the expense categories and their deductibility rules. Requires your agent connected.
Log an expense
"Log a €59.99 expense for Adobe Creative Cloud,
software, deductible"
Your agent calls create_expense with the description, amount, category and taxDeductible: true. If you don't state the category, it infers it from the concept.
Recategorize in bulk
When mis-classified expenses pile up:
"Change all 'Other' expenses to 'Software'"
The agent updates the records in bulk. Bulk operations ask for confirmation before running — you see how many records will be touched and decide.
Process a batch with fiscal criteria
For a whole batch with the rules applied:
"Process these expenses: categorize, apply taxes
and verify deductibility before creating them"
This triggers the expense-batch prompt: it categorizes, applies the tax treatment for your zone and flags deductibility, all with a final confirmation.
Expense report by category
"Give me March's expense report grouped by category"
The expense-report prompt groups by category with totals and deductibility — useful before the monthly or quarterly close.
What's behind it
Frihet works with 8 expense categories, each with its deductibility rule. The MCP's frihet://config/expense-categories resource exposes those rules so the agent decides with criteria. Reference in MCP server → Available tools.
Next
Inside the app: Log expenses, Categories and OCR scanning to upload receipts.