القائمة
Check an expense claim against the spend policy and threshold rules.
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
Triage a change request: classify type and estimate risk.
Decide whether a release is ready to deploy per the deployment policy and readiness signals.
Validate an incoming invoice's required fields and surface discrepancies before payment.
Determine whether an employee is entitled to an employment/salary certificate and what it may state.
Decide whether an employee's requested leave is allowed under current HR policy.
Check proposed campaign content against brand and regulatory policy.
| name | Expense Approval Check |
| slug | expense-approval-check |
| department | finance |
| description | Check an expense claim against the spend policy and threshold rules. |
| requires_data_source | false |
| input_schema | {"type":"object","properties":{"amount":{"type":"number"},"category":{"type":"string"},"employee_id":{"type":"string"}},"required":["amount","category"]} |
| output_schema | {"type":"object","properties":{"compliant":{"type":"boolean"},"reason":{"type":"string"}},"required":["compliant","reason"]} |
An expense claim needs a policy/threshold check before human approval.
Execution is deterministic — the engine runs steps.yaml; this file is what the department agent reads to select the skill. Admins may edit both.
