Lovie Company Formation

Last 30 days

Uptime

100%

Response time

192 ms typical, 298 ms slowest 5%

Last check

8 h ago

Next check

any minute now

How to call it

Add it to any MCP client that supports remote servers.

{
  "mcpServers": {
    "lovie-company-formation": {
      "type": "http",
      "url": "https://mcp.lovie.co/mcp/mcp"
    }
  }
}

347 tools

• account_get_account

  GetAccount retrieves a single account by ID with its details

• account_get_list_account_details

  GetListAccountDetails retrieves account details in batch (eliminates N+1 GetAccount calls)

• accounting_get_accounting_settings

  GetAccountingSettings returns the company's fiscal-year start and where it comes from: a person's setting, the EIN filing's closing month, or January. Read-only.

• accounting_get_aging_report

  Accounts receivable or accounts payable aging: the open balances per customer or supplier, split into not yet due, 1-30, 31-60, 61-90 and over 90 days past due, with totals. Reads the items open now; as_of_date only decides how overdue each one counts as. Items whose source sent

• accounting_get_balance_sheet

  GetBalanceSheet returns assets, liabilities, and equity balances as of a date; equity includes net income to date, so the sheet always balances. Read-only.

• accounting_get_cash_flow_statement

  GetCashFlowStatement returns the statement of cash flows for a period: net income, then operating, investing and financing activity, reconciled to the change in bank and cash balances. Read-only.

• accounting_get_chart_of_accounts

  GetChartOfAccounts returns the company's chart of accounts (flat list with parent links; build the tree client-side). Read-only.

• accounting_get_close_target

  GetCloseTarget names the window the next close has to cover: a reopened period first, else the month after the books are closed through, else the month of the first entry. The same rules ClosePeriod enforces. Read-only.

• accounting_get_funding_summaries

  Per bank account and card, the balance the books show and how many posted entries came through it. Compare with the bank's own balance from account tools; a difference is what reconciliation resolves. Read-only.

• accounting_get_general_ledger

  GetGeneralLedger pages through one account's posted lines with opening, running, and closing balances — the account register. Read-only.

• accounting_get_gl_account_type_catalog

  GetGLAccountTypeCatalog returns every account type with the detail types it admits and the classification it implies — what the New account panel needs to populate its two dependent selects without duplicating the pairing rules. Static per release; safe to cache. Read-only.

• accounting_get_journal_entry_by_transaction

  GetJournalEntryByTransaction returns the journal entry derived for one transaction (empty when none exists yet). Read-only.

• accounting_get_list_journal_entries

  GetListJournalEntries pages through the journal register with filters — the review queue is filter{needs_review: true}. Read-only.

• accounting_get_list_periods

  GetListPeriods pages through a company's periods, newest first. Read-only.

• accounting_get_list_review_items

  List bank transactions awaiting bookkeeping review. Tabs: PENDING (nobody has reviewed the booking as it stands, whether the engine, a rule or a person made it), REVIEWED (a person marked it reviewed and it has not changed since; a trusted rule posting it on its own is not a revi

• accounting_get_list_schedules

  GetListSchedules pages through a company's schedules. Read-only.

• accounting_get_list_statements

  List the bank statements imported for reconciliation, newest period first, with how many of each statement's lines are still unmatched. Read-only.

• accounting_get_period

  GetPeriod returns one closed period by id. Read-only.

• accounting_get_profit_and_loss

  GetProfitAndLoss returns the income statement for a period: revenue and expense accounts with activity, totals, and net income. Read-only.

• accounting_get_report_series

  GetReportSeries returns one P&L, balance sheet or cash flow statement per month, quarter or year of a range, in one call: the same figures the single-period RPCs give for each period. Read-only.

• accounting_get_review_counts

  Count bank transactions per bookkeeping review tab (pending, reviewed, excluded) without fetching rows. Use to report how much review work is outstanding.

• accounting_get_schedule

  GetSchedule returns one schedule with its postings. Read-only.

• accounting_get_similar_review_items

  After booking one transaction, find the other pending transactions from the same counterparty in the same cash direction (money out vs money in), so the same correction can be applied to all of them. Returns up to 500 transaction ids, newest first, plus total_count, which counts

• accounting_get_statement

  One statement with its lines and their matches. Read-only.

• accounting_get_trial_balance

  GetTrialBalance returns every account's debit and credit totals for a period; total debits equal total credits when the books balance. Read-only.

• accounting_list_accounting_audit_events

  ListAccountingAuditEvents pages through the append-only accounting audit log — who changed what and when across journal entries and the chart of accounts, newest first. Filter by entity_id for one record's history. Read-only.

• accounting_preview_close

  PreviewClose computes the per-currency revenue/expense totals and the net income a close would roll, without writing anything, and reports what still blocks the close along with what closing carries with it. The blockers come from the function ClosePeriod refuses on, so a clean p

• accounting_preview_schedule

  PreviewSchedule computes the straight-line per-period split for the given amount and period count without persisting anything. Read-only.

• accounting_propose_schedules

  Scan a company's recent posted transactions and suggest accrual schedules (e.g. amortize a large annual prepaid over 12 months). Returns proposals only — nothing is created until a person creates the schedule in the app. Each proposal carries the suggested kind, total amount, sta

• accounting_suggest_statement_matches

  Rank ledger transactions against a statement's unmatched lines. Amount must match exactly; date proximity and description then rank the candidates. Writes nothing — a person applies a match on the reconcile screen.

• accounting_suggest_transfer_pairs

  Rank the journal entries that could be the other half of a transfer between the company's own accounts: opposite direction, same amount, different instrument, dated within a few days. Writes nothing — a person confirms a pair in the app.

• ads_insight_summarize_ad_spend

  SummarizeAdSpend unions the four ad platforms' daily campaign tables at read time into per-(provider, month, currency) spend/impressions/clicks/ conversions plus a per-currency CPA. Read-time only — no new storage.

• ads_insight_summarize_campaign_window

  SummarizeCampaignWindow summarises one charge against the campaigns in its billing window. Results are cached per company + account + window + charge, so repeated panel opens do not re-run the agent.

• approval_session_create_approval_session

  Opens a sensitive-action approval on the user's own trusted device: a push notification asks them to approve on their phone. Use before tools that demand an approval (the domain auth-code reveal, the trademark firm handoff, the ITIN submit): create the session with the exact acti

• approval_session_get_approval_session_status

  Read the status of a trusted-device approval session: PENDING, APPROVED, REJECTED or EXPIRED. For a transfer, call this with the approval_session_id from request_transfer_approval once the user says they have answered on their phone, and call commit_transfer only when it returns

• autonomous_pay

  Submit a signed payment mandate for autonomous execution. Runs the four-check pipeline and the per-agent autonomy fence; payments outside the agent's envelope are gated to human approval.

• banking_confirm_extracted_value

  ConfirmExtractedValue records that a human checked a read value. Without it a low-confidence extraction holds its section open forever and the application can never be submitted.

• banking_confirm_initial_transfer

  Records the opening deposit a founder chose for their banking application. This stores an intention only — it does not move money, and no funds are transferred by any part of Lovie today. Never tell the user their deposit has been sent.

• banking_extract_document_fields

  Reads an uploaded document on a banking application — a Certificate of Incorporation or an IRS EIN letter — and fills in the values it states, each marked with where it came from and how confident the read was. It never sets the industry classification: no document states it.

• banking_get_banking_application

  GetBankingApplication returns the whole application: the business facts, the beneficial owners, the uploaded documents, what each value's source was, and the sections still outstanding. It is the one read for answering "where is my application, and what is left?". It carries onl

Security scan

• Asks the agent to hide things from the user in tool:banking_confirm_initial_transfer
  transferred by any part of Lovie today. Never tell the user their deposit has been sent.
• Unusually long description in tool:cap_table_import_safe
  cap_table_import_safe Imports a SAFE from an uploaded SAFE PDF and stores the do…
• Asks the agent to hide things from the user in tool:formation_confirm_payment
  firms payment. If it is not successful, do not tell the user payment succeeded or proceed to filing; ask them to complete checkout and retry
• Asks the agent to hide things from the user in tool:formation_get_payment_link
  r login modal — never look for one, and never tell the user you cannot show login; just call this. Formation is a ONE-TIME payment: there is

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