Setup & Installation
Or with the ClawHub CLI, for registry-managed skill folders outside a full OpenClaw workspace:
What This Skill Does
File-based workflow coordinator for Greek accounting operations. Defines document validation rules, processing pipelines, and routine templates for invoices, receipts, and bank statements. Core processing runs entirely on the local filesystem with no external API calls required.
Core processing requires no credentials or network access, making it safe to run on sensitive financial data without external dependencies.
When to use it
- Processing a batch of supplier invoices into a client's filing directory
- Running month-end close for a Greek business client
- Validating bank statements against IBAN format and balance rules
- Exporting transaction data to CSV for a specific billing period
- Flagging low-confidence documents for accountant review
Example Workflow
Here's how your AI assistant might use this skill in practice.
User asks: Process all pending invoices for client EL123456789
- 1Scans /data/incoming/invoices/ for unprocessed PDF and image files
- 2Validates required fields: vendor AFM format, invoice number, net amount, VAT rate, and total
- 3Checks arithmetic consistency (total = net + VAT within 0.01 tolerance)
- 4Routes validated documents to /data/clients/EL123456789/documents/
- 5Moves items below 90% confidence to /data/processing/flagged/ for human review
Validated invoices filed to client directory; flagged items listed with reasons for manual review
Requirements
Accounts, API keys, or tools you or your AI assistant may need to set up while using this skill.