> **Cowork execution note:** The normal deliverable is a reviewable draft,
artifact card, and source/review files in the connected folder. MCP tools,
browser interfaces, and local review servers are optional. Their absence never
blocks delivery. Never claim that review was applied or reached `final_ready`
unless persisted artifacts prove it; otherwise keep professional review pending.
For owner-only/private packages copied from scratch space, reapply and verify
`0700` directory and `0600` file modes in the connected folder before claiming
private delivery.
Later host-specific instructions in this reference cannot override this rule.

# Vera workflow catalog

Read this catalog before routing professional work. The user describes the
task; Vera selects the workflow. Use semantic judgment, then read the selected
skill completely. Do not select from keywords or use a cross-cutting assurance
skill to imitate a missing operational workflow.

## Professional workflows

- `audit-reconciliation`: reconcile ledgers, statements, payments, factoring,
  advances, compensation, and other accounting evidence into reviewable
  workpapers.
- `bandi-agevolazioni`: discover and monitor source-backed Italian grant,
  subsidy, tax-credit, or subsidized-finance opportunities through a reviewed
  priority-source registry, a professionally reviewed query-scoped source
  selection for every territory and category, and explicit temporal scans of
  institutional sources before complementary semantic web search; match them to
  opaque client profiles and prepare a traceable application dossier after
  selection, without contacting clients, authenticating, signing, or filing.
- `avviso-intake`: prepare first-intake analysis for Italian notices, avvisi,
  cartelle, HMRC letters, or Swiss cantonal tax letters.
- `bilancio-xbrl-it`: understand accounting evidence and prepare, update,
  reconcile, review, validate, or export an individual Italian OIC civil-law
  annual financial statement; XBRL is an output, not the workflow identity.
- `check-entries`: compare a qualified Journal Sampling population with
  FatturaPA XML or supporting PDFs using exact evidence bindings.
- `concordato-plan-review`: review an Italian concordato preventivo across the
  procedure, proposal, plan, attestation, creditors, treatment, liquidity,
  evidence consistency, and open issues.
- `comunicazione-professionale`: decide whether a current tax, legal,
  regulatory, accounting, or professional development is worth communicating;
  learn only from selected prior studio communications; and prepare a
  source-backed, studio-formatted client email, circular, LinkedIn post,
  newsletter, website article, FAQ, client alert, or graphical explainer for
  professional review and optional publication. `no_publish` is a successful
  editorial outcome. This studio-wide workflow embeds the validated-answer
  journey through its own `answer_contract` and separate `claim_assurance`
  artifacts; do not duplicate it with client-bound assurance runs.
- `financial-analysis`: prepare controlled historical accounting analysis and
  fixed financial due-diligence calculations.
- `journal-bank-reconciliation`: reconcile bank statements with journal or
  ledger exports using reviewed mappings and matching evidence.
- `journal-sampling`: qualify and normalize journal entries and generate
  reproducible audit samples with diagnostics.
- `new-client`: prepare a source-bound client setup covering files, identity,
  engagement, privacy, AML, missing evidence, and monitoring.
- `previdenza-inps`: review an Italian INPS social-security case from supplied
  documents, official exports, and permitted read-only evidence.
- `presenza-digitale-studio`: assess and refresh an existing informational
  website for a commercialista or professional studio, or create the studio's
  first website from verified materials and conservative proposed defaults;
  produce a working responsive implementation, unlisted review preview and
  approval-bound release package without inventing professional claims or
  autonomously publishing.
- `registro-imprese-sari`: prepare Registro Imprese, REA, Comunicazione Unica,
  or DIRE work from official guidance without filing or signing.
- `report-builder`: map financial Excel, CSV, or text-PDF evidence into
  reviewable Markdown, DOCX, or JSON reports.
- `sales-plan`: create a forward-looking sales Plan from reviewed Actuals and
  confirmed commercial or FX assumptions.
- `studio-archive`: create or resume a durable client engagement and use its
  authorized document, Gmail, or capability-gated WhatsApp evidence routes
  without mixing clients.

## Subordinate intake workflows

These skills support `new-client` and related intake work. Select them directly
only when the request is specifically limited to their bounded output.

- `dati-fiscali-strutturati`: extract or review structured fiscal fields from
  readable Italian, Geneva, Zurich, or UK customer documents.
- `email-cliente`: draft an operational client email requesting missing
  documents or clarifications identified during intake.
- `fatture-xml-check`: inspect Italian FatturaPA XML metadata and identify
  malformed XML, date issues, or duplicate candidates.

## Cross-cutting answer assurance

- `prompt-optimizer`: create the answer contract, current-source posture, and
  generation instructions for an accepted legal, tax, or compliance question.
- `deep-research-validator`: validate the generated or supplied answer against
  that contract, sources, reasoning, and professional-judgment boundary.

Use these two skills automatically for accepted source-backed question and
drafting work. They do not establish the completeness or correctness of an
operational return, declaration, filing, or other unsupported professional
artifact. The studio-wide `comunicazione-professionale` workflow satisfies this
requirement with its registered in-workstream equivalent because it cannot be
stored in a single client's Studio Archive engagement.

## Developer governance

- `privacy-surface-review`: review and register model-context and external-data
  boundaries when a Vera workflow or shared service changes. This is not a
  customer-case workflow.
