Moco
for LuumenAI
Read time entries, deals, and companies in Moco, then correct records with approval.
Connect Moco and your team can ask about logged hours, open deals, contacts, and cashflow without opening the web app. Luumen reads projects and time entries directly for context. When something needs fixing — a mislogged activity, a missing company record — it shows the change first and waits for your approval before writing. Auth is an API key.
The Moco toolbox
218 tools: 97 read, 121 write. Reads answer instantly. Writes require approval by default. Everything is logged.
- ReadList ActivitiesRetrieves a list of activities (time entries) from MOCO.
- ReadGet ActivityRetrieve a single activity by ID.
- ReadList commentsRetrieve a list of comments.
- ReadList ContactsRetrieve a list of contacts.
- ReadList Deal CategoriesRetrieves all deal categories configured in MOCO with their IDs, names, probabilities, and timestamps.
- ReadGet DealRetrieves detailed information for a specific deal/lead by its ID from MOCO.
- ReadList DealsRetrieve a list of all deals (leads).
- ReadGet Catalog Service ItemRetrieve a specific item within a catalog service in MOCO.
- ReadGet Account Fixed CostsRetrieve all fixed costs from the account.
- ReadGet Cashflow ReportRetrieve the cashflow report from MOCO.
- ReadGet CommentRetrieve a single comment by ID.
- ReadGet CompanyRetrieve a single company by ID from MOCO.
- ReadGet ContactRetrieve detailed information for a specific contact person by ID from MOCO.
- ReadGet Custom PropertyRetrieve a single custom property by ID from MOCO.
- ReadGet Deal CategoryRetrieve a single deal category by ID.
- ReadGet EmploymentRetrieve a single employment (weekly work model) by ID.
- ReadGet HolidayRetrieve a single holiday entry by ID.
- ReadGet Internal Hourly RatesRetrieve all internal hourly rates from the account.
- ReadGet InvoiceRetrieve a single invoice by ID with full details including items, payments, and reminders.
- ReadGet Invoice Bookkeeping ExportRetrieve a single invoice bookkeeping export by ID.
- ReadGet Invoice PaymentRetrieve a single invoice payment by ID.
- ReadGet Invoice ReminderRetrieve a single invoice reminder by ID.
- ReadGet Invoice RemindersRetrieve all invoice reminders.
- ReadGet Invoice Bookkeeping ExportsRetrieve all invoice bookkeeping exports.
- ReadGet Invoice ExpensesRetrieve all expenses that were invoiced in a particular invoice.
- ReadGet Locked InvoicesRetrieve all locked invoices.
- ReadGet Invoice PaymentsRetrieve all invoice payments.
- ReadGet Invoice TimesheetRetrieve a time sheet for a particular invoice, i.e.
- ReadGet Offer Customer ApprovalRetrieve customer approval status and URL for an offer.
- ReadGet Offer PDFRetrieve a single offer document as PDF.
- ReadGet PresenceRetrieve a single presence entry by ID.
- ReadGet ProfileRetrieve the current authenticated user's profile.
- ReadGet Project ContractRetrieve a single staff assignment (contract) on a project.
- ReadGet Single Project ExpenseRetrieve a single additional service (expense) for a project.
- ReadGet Project Payment Schedules By IDRetrieve all payment schedules for a specific project by its ID.
- ReadGet Project ReportRetrieve a project report with budget, hours, costs, and business indicators.
- ReadGet Project ExpensesRetrieve all additional services (expenses) for a project.
- ReadGet Projects Payment SchedulesRetrieve all payment schedules for fixed price projects.
- ReadGet Project Payment ScheduleRetrieve a single payment schedule entry for a project by its ID.
- ReadGet Project Recurring ExpensesRetrieve all recurring expenses for a specific project.
- ReadGet Project TaskRetrieve a single task on a project by project ID and task ID.
- ReadGet PurchaseRetrieve a single purchase by ID.
- ReadGet Purchase Bookkeeping ExportRetrieve a single purchase bookkeeping export by ID.
- ReadGet Purchase PaymentRetrieve a single purchase payment by ID.
- ReadGet Purchase Bookkeeping ExportsRetrieve all purchase bookkeeping exports.
- ReadGet Purchase BudgetsRetrieve purchase budgets for a given fiscal year.
- ReadGet Purchase PaymentsRetrieve all purchase payments.
- ReadGet ReceiptRetrieve a single receipt by ID from MOCO.
- ReadGet ReceiptsRetrieves a list of receipts (expense receipts) from MOCO.
- ReadGet All Recurring ExpensesRetrieve all recurring additional services entries across all projects in MOCO.
- ReadGet Report AbsencesRetrieve absence report showing employee absences by type and date range.
- ReadGet Finance ReportRetrieve the finance report from MOCO.
- ReadGet Utilization ReportRetrieve the utilization report from MOCO.
- ReadGet ScheduleRetrieve a single planning entry (schedule) by ID.
- ReadGet TagRetrieve a single tag by ID.
- ReadGet TaggingsRetrieve the list of tags associated with an entity.
- ReadGet TagsRetrieve the list of tags from MOCO.
- ReadGet Task TemplateRetrieve a single task template by ID.
- ReadGet UnitRetrieve a single unit/team by ID from MOCO.
- ReadGet UserRetrieve detailed information for a specific user/staff member by ID.
- ReadGet User Performance ReportRetrieve a user's performance report comparing tracked hours vs target hours.
- ReadGet VAT Code PurchaseRetrieve a single VAT code for purchases by ID from MOCO.
- ReadGet VAT Code PurchasesRetrieve the list of purchase VAT codes.
- ReadGet VAT Code SaleRetrieve a single VAT code for sales by ID from MOCO.
- ReadGet VAT Code SalesRetrieve the list of sale VAT codes from MOCO.
- ReadGet Work Time AdjustmentRetrieve a single work time adjustment by ID.
- ReadList InvoicesRetrieve a list of all invoices.
- ReadList All Project ExpensesRetrieve all project expenses across all projects.
- ReadList Assigned ProjectsRetrieve all projects assigned to the authenticated user.
- ReadList Catalog ServicesList all catalog services (Leistungskatalog) from the account.
- ReadList CompaniesRetrieve all companies (customers and suppliers).
- ReadList Custom PropertiesRetrieve all custom properties from MOCO.
- ReadList EmploymentsRetrieve all user employments from MOCO.
- ReadList Expense TemplatesRetrieve all expense templates from MOCO.
- ReadList HolidaysRetrieve all user holidays/vacation entries from MOCO.
- ReadList Hourly RatesRetrieve all hourly rates from MOCO.
- ReadList Invoice AttachmentsRetrieve all attachments for an invoice.
- ReadList Offer AttachmentsRetrieve all attachments for a specific offer.
- ReadList PresencesRetrieve all user presences (attendance entries) from MOCO.
- ReadList Project ContractsRetrieve all contracts (assigned staff) for a project.
- ReadList Project GroupsRetrieve all project groups from MOCO.
- ReadList Project TasksRetrieve all tasks (services) for a project by project ID.
- ReadList Purchase CategoriesRetrieves all purchase categories configured in MOCO with their IDs, names, account codes, and status.
- ReadList Purchase DraftsRetrieve all purchase drafts (German: Ausgaben – Entwürfe).
- ReadList PurchasesRetrieve all purchases (supplier invoices).
- ReadList SchedulesRetrieve all absences (schedules) from MOCO.
- ReadList Task TemplatesRetrieve all task templates from MOCO.
- ReadList UnitsRetrieve all units/teams in MOCO.
- ReadList User RolesRetrieve all user permission roles in MOCO.
- ReadList Work Time AdjustmentsRetrieve all user work time adjustments from MOCO.
- ReadGet OfferRetrieve a single offer by ID.
- ReadList OffersRetrieve a list of all offers.
- ReadList Planning EntriesRetrieve a list of all planning entries.
- ReadGet Planning EntryRetrieve a single planning entry by ID.
- ReadGet ProjectRetrieves comprehensive details for a specific project by its ID.
- ReadList ProjectsRetrieve a list of all projects.
- ReadList UsersList all users in MOCO with optional filters.
- WriteActivate Offer Customer ApprovalActivate customer approval on an offer to generate the offer_document_url. Approval by default
- WriteUpdate ActivityUpdate an existing activity. Approval by default
- WriteAssign OfferAssign an offer to a project, company, or deal. Approval by default
- WriteAssign Purchase to ProjectAssign a purchase item to a project by creating or linking to an expense. Approval by default
- WriteCreate CompanyCreates a new company in MOCO (customer, supplier, or organization). Approval by default
- WriteDelete a companyDelete a company. Approval by default
- WriteCreate Account Catalog ServiceCreate a catalog service including its items. Approval by default
- WriteCreate Catalog Service ItemCreate a new item within a catalog service in MOCO. Approval by default
- WriteCreate Account Custom PropertyCreate a new custom property in MOCO. Approval by default
- WriteCreate Activities BulkBulk create multiple activities (time entries) at once in MOCO. Approval by default
- WriteCreate ActivityCreate a new activity (time tracking entry) in MOCO. Approval by default
- WriteCreate CommentCreate a new comment on a MOCO resource. Approval by default
- WriteCreate Comments BulkCreate multiple comments in bulk for MOCO objects. Approval by default
- WriteCreate ContactCreate a new contact person in MOCO. Approval by default
- WriteCreate DealCreate a new deal in MOCO. Approval by default
- WriteCreate Deal CategoryCreates a new deal category in MOCO with a name and probability percentage. Approval by default
- WriteCreate EmploymentCreate a new employment (weekly work model) for a user in MOCO. Approval by default
- WriteCreate Expense TemplateCreate a new expense template in MOCO. Approval by default
- WriteCreate HolidayCreate a new holiday entry for a user in MOCO. Approval by default
- WriteAdd Invoice AttachmentAdd a PDF attachment to an existing invoice. Approval by default
- WriteCreate Invoice Bookkeeping ExportCreate a new invoice bookkeeping export. Approval by default
- WriteCreate Invoice PaymentCreate a new invoice payment. Approval by default
- WriteCreate Invoice ReminderCreate a new invoice reminder for an existing invoice. Approval by default
- WriteCreate Invoice Payments BulkCreate multiple invoice payments in bulk. Approval by default
- WriteCreate OfferCreate a new offer/proposal. Approval by default
- WriteCreate Offer AttachmentUpload an attachment to an offer. Approval by default
- WriteCreate Project ContractCreate a new contract (assign staff) for a project in MOCO. Approval by default
- WriteCreate Project ExpenseCreate an additional service entry (expense) on a project. Approval by default
- WriteCreate Project Expenses BulkCreate multiple project expense entries in bulk. Approval by default
- WriteCreate Project Payment ScheduleCreate a payment schedule entry for a project. Approval by default
- WriteCreate Recurring Expense on ProjectCreate a recurring additional services entry on a project in MOCO. Approval by default
- WriteTrigger Recurring ExpenseManually trigger the creation of an expense entry for an active recurring expense ahead of its automatic schedule. Approval by default
- WriteCreate Project TaskCreate a new task (service) for a project in MOCO. Approval by default
- WriteCreate Purchase Bookkeeping ExportCreate a new purchase bookkeeping export. Approval by default
- WriteCreate Purchase PaymentCreate a new purchase payment. Approval by default
- WriteCreate Purchase Payments BulkCreate multiple purchase payments in bulk. Approval by default
- WriteCreate ReceiptCreate a new receipt. Approval by default
- WriteCreate ScheduleCreate a planning entry (absence/schedule). Approval by default
- WriteCreate TagCreate a new tag in MOCO. Approval by default
- WriteCreate Task TemplateCreate a new task template in MOCO. Approval by default
- WriteCreate UnitCreate a new unit/team in MOCO. Approval by default
- WriteCreate UserCreate a new staff member/user in MOCO. Approval by default
- WriteCreate Users PresencesCreate a presence entry (work time tracking) in MOCO. Approval by default
- WriteToggle User PresenceToggle user presence (clock in/out) in MOCO. Approval by default
- WriteCreate Work Time AdjustmentCreate a new work time adjustment in MOCO. Approval by default
- WriteDeactivate Offer Customer ApprovalDeactivate a customer approval on an offer to prevent access and signing. Approval by default
- WriteDelete DealDelete a deal. Approval by default
- WriteUpdate DealUpdate an existing deal. Approval by default
- WriteDelete Catalog ServiceDelete a catalog service. Approval by default
- WriteDelete Account Custom PropertyDelete a custom property in MOCO. Approval by default
- WriteDelete Expense TemplateDelete an expense template. Approval by default
- WriteDelete Catalog Service ItemDelete an item from a catalog service. Approval by default
- WriteDelete CommentDelete a manually created comment. Approval by default
- WriteDelete Contact PersonDelete a contact person in MOCO. Approval by default
- WriteDelete Deal CategoryDelete a deal category. Approval by default
- WriteDelete InvoiceDelete a single invoice. Approval by default
- WriteDelete Invoice PaymentDelete an invoice payment. Approval by default
- WriteDelete Offers AttachmentsRemove an attachment from an offer. Approval by default
- WriteDelete PresenceDelete a presence entry. Approval by default
- WriteDelete ProjectDelete a project. Approval by default
- WriteDelete Project Staff AssignmentDelete a staff assignment (contract) from a project. Approval by default
- WriteDelete Project ExpenseDelete an additional services entry on a project. Approval by default
- WriteDelete Project Payment ScheduleDelete a payment schedule from a project. Approval by default
- WriteDelete Project Recurring ExpenseDelete a recurring expense from a project. Approval by default
- WriteDelete Project TaskDelete a specific task from a project. Approval by default
- WriteDelete All Project TasksBulk delete all deletable tasks on a project. Approval by default
- WriteDelete PurchaseDelete a purchase. Approval by default
- WriteDelete Purchase PaymentDelete a purchase payment. Approval by default
- WriteDelete ScheduleDelete a schedule entry (absence). Approval by default
- WriteDelete TagDelete a tag in MOCO. Approval by default
- WriteDelete TaggingsSelectively remove tags from an entity. Approval by default
- WriteDelete UserDelete a user from MOCO. Approval by default
- WriteDelete EmploymentDelete an employment (weekly work model) for a user. Approval by default
- WriteDisable Project ShareDeactivate project report sharing. Approval by default
- WriteMark Project Expenses as BilledMark project expense entries as already billed. Approval by default
- WriteCreate InvoiceCreate a new invoice. Approval by default
- WritePatch TaggingsPartially update taggings by adding new tags to an entity without removing existing tags. Approval by default
- WriteCreate Planning EntryCreate a new planning entry. Approval by default
- WriteCreate ProjectCreate a new project in MOCO. Approval by default
- WriteUpdate ProjectUpdate an existing project. Approval by default
- WriteCreate PurchaseCreate a new purchase. Approval by default
- WriteSend Invoice by EmailSend an invoice by email. Approval by default
- WriteSend Invoice Reminder EmailSend an invoice reminder by email. Approval by default
- WriteSend Offer EmailSend an offer by email to specified recipients. Approval by default
- WriteShare ProjectActivate project report sharing and get a shareable URL. Approval by default
- WriteStart Activity TimerStart or continue a timer on an activity. Approval by default
- WriteStop Activity TimerStop a timer running on an activity. Approval by default
- WriteUnassign Project from Project GroupUnassign a project from its project group. Approval by default
- WriteUpdate Account Catalog ServiceUpdate a catalog service. Approval by default
- WriteUpdate Catalog Service ItemUpdate an existing item within a catalog service in MOCO. Approval by default
- WriteUpdate Account Custom PropertiesUpdate a custom property in MOCO. Approval by default
- WriteUpdate Expense TemplateUpdate an existing expense template in MOCO. Approval by default
- WriteUpdate Account Internal Hourly RatesUpdate internal hourly rates for one or more users for a specific year. Approval by default
- WriteUpdate CommentUpdate an existing comment on a MOCO resource. Approval by default
- WriteUpdate CompanyUpdate an existing company. Approval by default
- WriteUpdate Contact PersonUpdate an existing contact person in MOCO. Approval by default
- WriteUpdate Deal CategoryUpdate an existing deal category in MOCO. Approval by default
- WriteUpdate HolidayUpdate an existing holiday entry in MOCO. Approval by default
- WriteUpdate Invoice StatusUpdate an invoice status. Approval by default
- WriteUpdate Offer StatusUpdate the status of an offer. Approval by default
- WriteUpdate Planning EntryUpdate an existing planning entry. Approval by default
- WriteUpdate PresenceUpdate a presence entry (work time tracking) in MOCO. Approval by default
- WriteArchive ProjectArchive a project in MOCO. Approval by default
- WriteUpdate Project ContractUpdate a staff assignment to a project. Approval by default
- WriteUpdate Project ExpenseUpdate an additional services entry (expense) on a project. Approval by default
- WriteUpdate Project Payment ScheduleUpdate a payment schedule entry for a project. Approval by default
- WriteUpdate Project Recurring ExpenseUpdate a recurring additional services entry on a project. Approval by default
- WriteUpdate Project TaskUpdate an existing task on a project in MOCO. Approval by default
- WriteUnarchive ProjectReactivate an archived project. Approval by default
- WriteUpdate PurchaseUpdate an existing purchase. Approval by default
- WriteUpdate Purchase DocumentUpdate or store a purchase document. Approval by default
- WriteUpdate Purchase StatusUpdate the status of a purchase. Approval by default
- WriteUpdate ReceiptUpdate an existing receipt. Approval by default
- WriteUpdate ScheduleUpdate a planning entry (absence/schedule). Approval by default
- WriteUpdate TagUpdate an existing tag in MOCO. Approval by default
- WriteUpdate TaggingsReplace all tags associated with an entity. Approval by default
- WriteUpdate Task TemplateUpdate an existing task template in MOCO. Approval by default
- WriteUpdate UnitUpdate an existing unit/team. Approval by default
- WriteUpdate UserUpdate an existing staff member/user in MOCO. Approval by default
- WriteUpdate User EmploymentUpdate a user employment record. Approval by default
- WriteUpdate Work Time AdjustmentUpdate an existing work time adjustment in MOCO. Approval by default
One prompt, start to finish
What a governed Moco run looks like inside Luumen.
Questions
How does LuumenAI connect to Moco?
Authorize once with API token. Luumen lists the scopes each action needs before you approve the connection, and credentials never appear in the chat.
Can LuumenAI change things in Moco on its own?
Read actions answer immediately. Anything that writes — activate offer customer approval, update activity, assign offer, assign purchase to project, and more — is shown as a plan and requires approval by default, including the 29 actions classified as destructive. Administrators configure that per tool, so you decide exactly which actions can ever run unattended.
Who gets access to the integration?
You decide. Actions are granted per agent, skill, and team, and per environment — production is not staging. Read access can be broad while writes stay narrow.
Is there an audit trail?
Every call to Moco — read or write, approved or declined — is recorded with the actor, the input, and the result, and can be linked to the ticket or change record.
Put Moco to work with Luumen
Connect in minutes. Every action scoped, approved, and audited from day one.