القائمة
Use for administering the weclapp AI workspace itself — authoring and maintaining tenant workflow rules (SOPs) that steer how the assistant works, reviewing permissions, and answering governance questions from the activity history. Admin-level configuration, not business data.
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
Use when answering questions from live weclapp ERP data — finding records, building a customer or record 360° view, aggregating numbers, or explaining what is open, overdue, or unusual. Read-only analysis of tenant data such as customers, orders, invoices, articles, and tickets.
Use for weclapp contracts and recurring billing (Verträge) — creating or updating contracts, managing contract positions and billing intervals, checking runtimes and cancellation dates, and answering what a customer's contracts cover and cost.
Use for building weclapp CSV import files — Massenimport / Datenübernahme of articles, customers, suppliers, contacts, prices and 30+ other data types via the Import/Export-Wizard. Covers template column specs, file format rules, import order, and pre-upload validation. Not for single-record changes through the API (master-data skill) and not for auditing existing records (data-quality skill).
Use when auditing weclapp master data or records for completeness and hygiene — checking article quality, shipment readiness, finding incomplete or inconsistent records, or producing a data-quality report ("prüf meine Stammdaten"). Read-only scoring and reporting; fixes happen through the matching write skill.
Use for weclapp replenishment / disposition — deciding WHAT and HOW MUCH to reorder and turning that into draft purchase orders. Triggers include Bestellvorschlag, Nachbestellung, Disposition, Meldebestand, Reichweite, Wiederbeschaffung, "was muss ich nachbestellen", low stock, reorder proposal. Covers pulling the replenishment view and creating supplier-grouped draft purchase orders. Invoice checking and payment belong to procure-to-pay; supplier master data belongs to master-data.
Use for file attachments on weclapp records — finding documents attached to a customer, order, invoice, or ticket, downloading them, and uploading new attachments to the right record. Document handling around ERP records.
| name | weclapp-admin-governance |
| description | Use for administering the weclapp AI workspace itself — authoring and maintaining tenant workflow rules (SOPs) that steer how the assistant works, reviewing permissions, and answering governance questions from the activity history. Admin-level configuration, not business data. |
| version | 0.1.0 |
SOPs (workflow rules) are the tenant's way of teaching the assistant its business specifics: they are injected into matching workflows for every user. Writing them is an admin capability on the paid tiers — check get_permissions first and explain the gate if the tools are missing.
A good SOP is one rule, scoped and imperative:
SOPs steer the assistant but never weaken safety: no SOP can remove previews, approvals, or permission checks — do not write SOPs that attempt it.
get_tenant_sops — extend or correct an existing rule instead of adding a near-duplicate that will conflict later.preview_write_sop → show the exact rule text and scope → approval → write_sop.preview_delete_sop → approval → delete_sop. When a rule changed in the business, prefer updating over delete-and-recreate, so history stays traceable.get_permissions answers who can do what (role, plan, policy) — use it for "why can't user X do Y" before speculating.read_activity_log answers "who changed what, when" for audit-style questions. Report events neutrally with their timestamps; interpretation stays clearly labeled as yours.Follow this contract for every change to tenant data. It applies to all write tools used by this skill and is non-negotiable.
get_permissions first.preview_* tool, present its result, and wait for the user's clear approval before calling the write tool with the approval token.Workspace configuration and governance. Business records belong to the process skills; connection diagnosis to the get-started skill.