LaunchKit · 2026
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greek-banking-integration

Parses bank statements from all major Greek banks (Alpha, NBG, Eurobank, Piraeus)

0
377 downloads
by @satoshistackalotto

Setup & Installation

openclaw skills install @satoshistackalotto/greek-banking-integration

Or with the ClawHub CLI, for registry-managed skill folders outside a full OpenClaw workspace:

npx clawhub install greek-banking-integration

What This Skill Does

Parses exported bank statement files (CSV, Excel) from the four major Greek banks: Alpha Bank, National Bank of Greece, Eurobank, and Piraeus Bank. Handles Greek character encoding, date and amount formats, transaction categorization with VAT rate detection (24%, 13%, 6%), and invoice-to-payment matching. No bank API credentials required.

Works without bank API credentials or OAuth setup, so any Greek bank account that can export CSV or Excel statements is supported without additional configuration.

When to use it

  • Processing monthly Alpha Bank business account exports before VAT filing
  • Matching incoming SEPA payments to outstanding client invoices
  • Identifying recoverable input VAT from supplier transactions
  • Exporting categorized transactions in QuickBooks or Xero format
  • Generating a monthly reconciliation report across multiple Greek bank accounts

Example Workflow

Here's how your AI assistant might use this skill in practice.

INPUT

User asks: 'Process yesterday's statements from all Greek bank accounts and reconcile against outstanding invoices'

AGENT
  1. 1Scans import directories for new CSV/Excel files from Alpha, NBG, Eurobank, and Piraeus
  2. 2Validates and standardizes each file, fixing Greek character encoding and normalizing date and amount formats
  3. 3Categorizes transactions using Greek business rules and detects applicable VAT rates
  4. 4Matches transactions against outstanding invoices using amount, reference number, and client name with confidence scoring
  5. 5Exports reconciliation report and VAT analysis to the configured output directory
OUTPUT

Reconciliation summary showing matched transactions, flagged unmatched items, recoverable input VAT total, and export files ready for accounting software