
Official MCP RegistryListed
Nityaflow
Build WhatsApp, Sheets and Gmail automations for Indian businesses; check GST credit.
First seen 29 Oct 2026. Evidence as of 7 Nov 2026.
5
Tools
From an anonymous probe
1
Source listings
Each with its own history
7
Recorded changes
Since first seen
Tools
| Tool | Description | Behaviour |
|---|---|---|
| agent_payment_check | When the user asks for a payment check, checks a proposed AI-agent payment against the person's mandate (who allowed it, limits per payment and per period, allowed shops and UPI IDs, end date) and against what the person actually asked for (items, quantities, budget, shop). It works the total out again from the cart lines, and flags lookalike payees, extra items, too much quantity, going over a limit and repeat payments. Returns every check and a receipt signed by Nityaflow. It never pays, holds or moves money: a licensed bank or payment app does that, only after a person approves. | Read-only |
| create_workflow_draft | Checks a Nityaflow workflow design and keeps it for 14 days behind a link. Opening the link shows the workflow in the Nityaflow editor with every step filled in and a safe test run; nothing runs or sends until the person reviews it and switches it on. Returns the link and the list of accounts the person still has to connect. Designs that contain passwords, API keys or tokens are refused. | Changes data |
| get_workflow_guide | Returns Nityaflow's workflow design guide: the JSON shape of a workflow, the design rules, and every step type with its settings (schedules, webhooks, WhatsApp, Google Sheets, Gmail, databases, HTTP requests, code, AI replies, checks, approvals, receipts, GST credit matching and client document chasing). For automations, workflows, bots and reminders for businesses, clinics and CA firms, especially in India. | Read-only |
| gst_credit_match | India GST input tax credit check. Matches the supplier invoices in GSTR-2B against the purchase register from the books (Tally, Zoho Books, Busy, QuickBooks or any list) and sorts every invoice into: matched, amount mismatch, entered twice (duplicate bills), possible match (invoice number or GSTIN written differently), in books but not in GSTR-2B (credit at risk), in GSTR-2B but not in books. A separate checker re-derives the totals, and the result comes with a receipt signed by Nityaflow. Invoices are processed in memory and not stored. It never files or accepts anything on the GST portal. | Read-only |
| verify_receipt | Checks that a Nityaflow receipt was not changed and was signed by Nityaflow. | Read-only |
Change history
- agent_payment_check: description changed (+"When the user asks for a payment check," +"a" +"AI-agent")
- server instructions changed (+"get_workflow_guide returns the workflow" +"guide, and" +"turns a design into a link that")
- verify_receipt: description changed (-"(from gst_credit_match or a Nityaflow workflow)")
- get_workflow_guide: description changed (+"Nityaflow's workflow design guide:" +"shape of a workflow," +"design rules,")
- create_workflow_draft: input schema changed
- create_workflow_draft: description changed (+"Nityaflow" +"design" +"keeps it for 14 days behind")
- Listed (registry)
| Source | Listing | First seen | Last seen | Versions |
|---|---|---|---|---|
| Official MCP Registry | in.nityaflow/nityaflow | 29 Oct 2026 | 7 Nov 2026 | 1 |