| name | general-admin-business |
| description | 查询和分析 General Admin 项目经营数据,包括经营概览、合同、预算、采购、发票、回款、验收、经营预警和经营月报草稿。 |
General Admin Business
When To Use This Skill
Use this skill when the user asks to:
- 查询项目经营概览。
- 分析合同、预算、采购、发票、回款、验收。
- 解释经营预警。
- 生成回款催收建议。
- 生成经营月报草稿。
Do not use this skill as a full financial accounting process.
Preconditions
- The user has business view permission.
- General Admin CLI or authenticated API access is available.
- The target project or portfolio scope is clear.
- Amount, profit and receivable fields are allowed for the user.
- Any outbound message or催收通知 must be a draft unless confirmed.
Commands
general-admin business overview --project-id <project-id> --format json
general-admin business warning list --project-id <project-id> --format json
general-admin business receivable overdue --project-id <project-id> --format json
general-admin business report monthly --project-id <project-id> --month <yyyy-mm> --format markdown --dry-run
Workflow
- Resolve project or portfolio scope.
- Query business overview first.
- Query contracts, budget, procurement, invoices, receivables and acceptances only as needed.
- Explain warning reasons using system data.
- Produce collection suggestions or monthly report drafts.
- Mask or omit unauthorized sensitive fields.
Output Format
# 经营分析摘要
## 概览
- 合同金额:
- 已回款:
- 应收逾期:
- 预算偏差:
## 预警说明
- ...
## 建议动作
- ...
## 数据来源
- business overview:
- warning list:
- receivable overdue:
Safety Rules
- 敏感金额按权限裁剪。
- 利润字段默认不外发。
- 不把经营分析当成完整财务核算。
- 不自动发送催收消息。
- 不自动修改合同、预算、回款或发票记录。
Error Recovery
- If business data is missing, say which domain is empty.
- If permission is denied, omit sensitive fields and report the permission boundary.
- If warning reason is unclear, cite the warning object instead of guessing.
Acceptance Checklist