القائمة
Review procurement contracts and purchase packages against uploaded compliance rules (招标/采购制度). Use for 采购审核, contract compliance checklists, or procurement statistics rollups.
التثبيت باستخدام Codex أو Claude انسخ هذا Prompt والصقه في Codex أو Claude أو مساعد آخر ليراجع صفحة Skill ويثبّتها لك.
استنادا إلى تصنيف SOC المهني
Generate printable attendance / 签到表 spreadsheets from name lists. Use when the user asks for 签到表, attendance sheet, meeting sign-in table, or similar printable roster tables (not full payroll attendance scoring unless asked).
Audit travel / 差旅报销 claims against uploaded policy handbooks and rate tables (lodging caps, transport, per diem). Use for 差旅费审核, travel expense review, or lodging over-limit checks.
Guidance for analyzing structured data, generating statistics and producing data-driven insights. Use when the user asks to analyze data, compute statistics, find patterns, or generate analytical reports.
Guidance for processing documents, extracting content, and transforming structured information. Use when the user asks to process, parse, extract, or transform document content such as PDFs, Word files, or spreadsheets.
Authors Agent Skills v1.0 packages (SKILL.md plus references/scripts), runs package_skill to produce a standards-compliant zip, and uses install_skill to add skills from HTTPS, registry, workspace, or an uploaded archive. Use when the user wants to turn documentation, workflows, or code into a portable skill, export a skill zip, or install a skill from a link or file without leaving the chat.
Guidance for creating, managing and executing workflow automations that chain multiple tools and agents together. Use when the user asks about building, listing, running or composing workflows and automated task pipelines.
| name | procurement-audit |
| description | Review procurement contracts and purchase packages against uploaded compliance rules (招标/采购制度). Use for 采购审核, contract compliance checklists, or procurement statistics rollups. |
| license | Apache-2.0 |
| allowed-tools | ask_user pdf_reader excel_reader document_parser code_execution excel_generator |
| metadata | {"version":"1.0.0","category":"office","tags":["procurement","audit","采购","合同","compliance"]} |
Map each claim/contract clause to an explicit rule in the uploaded policy pack. Do not invent institutional thresholds.
Call ask_user alone when needed for:
When ≥2 attachments are present (catalog, contract, bid sheet):
file_id / download_urlWhen the user adds a missed rule (e.g. lodging-equivalent procurement caps), update this skill / procedure for subsequent runs.