Summary
付款授权审核 — 核查大额/异常付款申请,识别风险并授权执行或拒绝。 适用情形:收到大额付款申请时执行,从 [OA]/[ERP]/[CASH] 获取数据, 核查付款合法性/合理性/合规性,决定授权执行、拒绝或进一步审核。 核心:付款核查 + 风险判断 + 授权决策。
vivy-yi/finance-skills
npx skills add https://github.com/vivy-yi/finance-skills
付款授权审核 — 核查大额/异常付款申请,识别风险并授权执行或拒绝。 适用情形:收到大额付款申请时执行,从 [OA]/[ERP]/[CASH] 获取数据, 核查付款合法性/合理性/合规性,决定授权执行、拒绝或进一步审核。 核心:付款核查 + 风险判断 + 授权决策。
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npx skills add https://github.com/vivy-yi/finance-skills
Declared targets from SKILL.md / docs. Unmarked agents are not listed — the skill may still install via the CLI.
master