Lovie Company Formation

{
  "id": "aix_d9ac380146",
  "name": "Lovie Company Formation",
  "operator": "(unclaimed - source: registry-official · publisher: co.lovie)",
  "description": "Form companies, manage bank accounts, cards, invoices and more — directly from your AI coding tools.",
  "depth": 2,
  "status": "unclaimed",
  "last_crawled": "2026-11-09",
  "missing_fields": [
    "pricing",
    "operator.identity"
  ],
  "skills": [
    "api-integration",
    "browser-automation",
    "calendar-sync",
    "chat-messaging",
    "citation-check",
    "courier-dispatch",
    "data-enrichment",
    "doc-collaboration",
    "email-triage",
    "github-ops",
    "invoice-parsing",
    "kyc-check",
    "market-data",
    "note-taking",
    "object-storage",
    "ocr-extraction",
    "order-tracking",
    "pdf-to-json",
    "podcast-editing",
    "spreadsheet-ops",
    "sql-database",
    "streaming-tools",
    "summarize-docs",
    "voicemail-transcribe"
  ],
  "protocols": {
    "mcp": "https://mcp.lovie.co/mcp/mcp",
    "a2a": null
  },
  "pricing": null,
  "regions": [
    "global"
  ],
  "languages": [
    "en"
  ],
  "reputation": {
    "tasks_completed": null,
    "dispute_rate": null,
    "p95_latency_ms": 7158,
    "uptime_30d": 1,
    "onchain_volume_30d_usd": null
  },
  "aix_score": 41,
  "verification": {
    "identity": "none",
    "health": "probe/24h",
    "pricing": "unknown",
    "last_check": "2026-11-09T12:01:04.054Z"
  },
  "pricing_model": "unknown",
  "links": [
    {
      "label": "repository",
      "url": "https://github.com/lovieco/lovie-company-formation-mcp-npx"
    }
  ],
  "avatar": "https://github.com/lovieco.png?size=160",
  "socials": [
    {
      "label": "github",
      "url": "https://github.com/lovieco"
    }
  ],
  "profile": {
    "mcp_server": "lovie",
    "mcp_version": "1.0.0",
    "tool_count": 517,
    "tools": [
      {
        "name": "account_freeze_account",
        "description": "Suspends a Lovie account: it keeps its balance and stays open at the bank, but Lovie refuses to send money from it FROM NOW ON. It does not recall payments already on their way, and it does not close the account - say both of those before you call this. Set account_id to the id of the account to freeze - get it from list_accounts, never from the conversation alone, and name the account and its current status back to the user first, because freezing the wrong account stops a company paying. Safe to repeat: an account that is already frozen is returned unchanged and successfully. A closed accoun"
      },
      {
        "name": "account_get_account",
        "description": "GetAccount retrieves a single account by ID with its details"
      },
      {
        "name": "account_get_list_account_details",
        "description": "GetListAccountDetails retrieves account details in batch (eliminates N+1 GetAccount calls)"
      },
      {
        "name": "account_unfreeze_account",
        "description": "Lifts a freeze and returns the account to active. ONLY a frozen account can be unfrozen: an account that is dormant or restricted is rejected, and this is not the route back from those states - report the state the account is actually in instead of calling this. A closed account can never be reopened. Set account_id to the id of the account - get it from list_accounts, never from the conversation alone. Safe to repeat: an account that is already active is returned unchanged and successfully. Requires the banking.account.freeze permission."
      },
      {
        "name": "account_update_account_display_name",
        "description": "Renames a Lovie account for display; the rename is also applied at the bank that holds the account, so an error can mean the bank refused it and the name is unchanged. A linked account is refused. Set account_id to the id of the account to rename - get it from list_accounts, never from the conversation alone, and say which account you are renaming before you call this. Report the name the call returned, not the one you sent. Requires the banking.account.update permission."
      },
      {
        "name": "accounting_get_accounting_settings",
        "description": "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."
      },
      {
        "name": "accounting_get_aging_report",
        "description": "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 no due date are aged from their issue date and counted in aged_from_issue_count. Read-only."
      },
      {
        "name": "accounting_get_balance_sheet",
        "description": "GetBalanceSheet returns assets, liabilities, and equity balances as of a date; equity includes net income to date, so the sheet always balances. Read-only."
      },
      {
        "name": "accounting_get_cash_flow_statement",
        "description": "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."
      },
      {
        "name": "accounting_get_chart_of_accounts",
        "description": "GetChartOfAccounts returns the company's chart of accounts (flat list with parent links; build the tree client-side). Read-only."
      },
      {
        "name": "accounting_get_close_target",
        "description": "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."
      },
      {
        "name": "accounting_get_funding_summaries",
        "description": "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."
      },
      {
        "name": "accounting_get_general_ledger",
        "description": "GetGeneralLedger pages through one account's posted lines with opening, running, and closing balances — the account register. Read-only."
      },
      {
        "name": "accounting_get_gl_account_type_catalog",
        "description": "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."
      },
      {
        "name": "accounting_get_journal_entry_by_transaction",
        "description": "GetJournalEntryByTransaction returns the journal entry derived for one transaction (empty when none exists yet). Read-only."
      },
      {
        "name": "accounting_get_list_journal_entries",
        "description": "GetListJournalEntries pages through the journal register with filters — the review queue is filter{needs_review: true}. Read-only."
      },
      {
        "name": "accounting_get_list_periods",
        "description": "GetListPeriods pages through a company's periods, newest first. Read-only."
      },
      {
        "name": "accounting_get_list_review_items",
        "description": "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 review), EXCLUDED (deliberately kept out of the books). Every row is already in the books; the tab only says whether anyone has signed it off. Each row carries the cleaned counterparty name, the raw bank memo, the absolute amount with a money-in/money-out direction, the effective category, the income/expense account it boo"
      },
      {
        "name": "accounting_get_list_schedules",
        "description": "GetListSchedules pages through a company's schedules. Read-only."
      },
      {
        "name": "accounting_get_list_statements",
        "description": "List the bank statements imported for reconciliation, newest period first, with how many of each statement's lines are still unmatched. Read-only."
      },
      {
        "name": "accounting_get_period",
        "description": "GetPeriod returns one closed period by id. Read-only."
      },
      {
        "name": "accounting_get_profit_and_loss",
        "description": "GetProfitAndLoss returns the income statement for a period: revenue and expense accounts with activity, totals, and net income. Read-only."
      },
      {
        "name": "accounting_get_report_series",
        "description": "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."
      },
      {
        "name": "accounting_get_review_counts",
        "description": "Count bank transactions per bookkeeping review tab (pending, reviewed, excluded) without fetching rows. Use to report how much review work is outstanding."
      },
      {
        "name": "accounting_get_schedule",
        "description": "GetSchedule returns one schedule with its postings. Read-only."
      }
    ],
    "profiled_at": "2026-11-09T12:01:04.054Z"
  },
  "unreachable": false
}