Greek Accounting Workflow Coordinator for Openclaw

A local, file-based workflow engine designed to automate Greek accounting pipelines, document validation, and regulatory compliance.

satoshistackalotto
v0.1.1
Feb 21, 2026
0
0
0

Install & Download

1. ClawHub CLI

The fastest way to install a skill directly from the registry.

npx clawhub@latest install accounting-workflows

2. Manual Installation

Copy the skill folder to one of these locations

Global
~/.openclaw/skills/
Workspace
<project>/skills/

Priority: Workspace > Local > Bundled

3. Prompt Installation

Copy this prompt to OpenClaw to install it automatically.

Help me install accounting-workflows using Clawhub. If Clawhub is not installed, install it first (npm i -g clawhub).

Prefer to download?

Get the raw skill files in a ZIP archive.

What is Greek Accounting Workflow Coordinator?

The accounting-workflows skill serves as the central orchestration layer for Greek accounting operations within the Openclaw Skills ecosystem. It provides a robust framework for defining document processing pipelines, validation rules, and routine templates without the need for external APIs. By strictly enforcing Greek-specific standards such as AFM formats, VAT rates, and EGLS account mapping, it ensures that your AI agent maintains high data integrity while processing financial documents.

This skill focuses on the logical routing and verification of data already present in the local filesystem. It acts as the brain that coordinates with other specialized Openclaw Skills for OCR, email monitoring, and government submissions. By implementing an accuracy-first philosophy with built-in confidence scoring, it reduces manual data entry while maintaining a comprehensive audit trail for every automated action.

Greek Accounting Workflow Coordinator Use Cases

  • Automatically routing incoming invoices and receipts to client-specific directories based on AFM identification.
  • Validating Greek VAT calculations (24%, 13%, 6%) to ensure mathematical consistency before filing.
  • Executing monthly and quarterly closing routines to prepare financial statements for Greek businesses.
  • Flagging documents for manual human review when extraction confidence falls below defined thresholds.
  • Exporting validated transaction data into formats compatible with QuickBooks or Xero for external reporting.

How Greek Accounting Workflow Coordinator Works

  1. Raw documents are placed into the incoming directory structure, either manually or via companion Openclaw Skills.
  2. The skill identifies the document type and assigns it to the correct client AFM based on content analysis.
  3. Structured data is validated against Greek regulatory rules, including AFM regex patterns and VAT rate consistency.
  4. Documents are classified according to the Greek Chart of Accounts (EGLS) and assigned a confidence score.
  5. Validated data is moved to the final client repository, and a record is appended to the unified audit log.

Greek Accounting Workflow Coordinator Setup

# 1. Set the required data directory environment variable
export OPENCLAW_DATA_DIR="/data"

# 2. Ensure the jq utility is installed for JSON processing
which jq || sudo apt install jq

# 3. Initialize the standard folder structure for document processing
mkdir -p $OPENCLAW_DATA_DIR/{incoming/{invoices,receipts,statements,government},processing,clients}

Greek Accounting Workflow Coordinator Data Schema & Taxonomy

Component Path Purpose
Incoming incoming/ Raw storage for un-processed invoices, receipts, and bank statements.
Processing processing/ Temporary workspace for validation, classification, and flagged items.
Client Data clients/{AFM}/ Final canonical storage for validated documents and compliance logs.
Reports reports/ Generated daily and monthly summaries of accounting activities.

Greek Accounting Workflow Coordinator Advanced Features

  • Multi-stage pipeline coordination that integrates seamlessly with other Openclaw Skills for OCR and email processing.
  • Strict adherence to Greek Law 4308/2014 for digital accounting records and E-Books compliance.
  • Automated daily, monthly, and quarterly workflow templates to standardize accounting routines.
  • Flexible export capabilities for CSV and JSON, with optional support for major accounting software APIs.
  • Robust error handling with batch retry capabilities and manual review workflows for flagged documents.

SKILL.md


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Related Openclaw Skills

METADATA

Requires
Bins jq
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