Summary
供应商付款审核 — 复核付款申请,确认供应商信息、金额和合规性。 适用情形:付款计划审批前执行,复核每笔付款的供应商信息、 金额准确性、付款条款符合性和反腐合规,输出批准/拒绝/需补充结论。 核心:供应商主数据校验 + 付款历史审查 + 合规红线检查。
vivy-yi/finance-skills
npx skills add https://github.com/vivy-yi/finance-skills
供应商付款审核 — 复核付款申请,确认供应商信息、金额和合规性。 适用情形:付款计划审批前执行,复核每笔付款的供应商信息、 金额准确性、付款条款符合性和反腐合规,输出批准/拒绝/需补充结论。 核心:供应商主数据校验 + 付款历史审查 + 合规红线检查。
Related neighbors and high-traction skills in the same topics — useful to compare before installing.
조달청 나라장터 부정당제재?
2K installsWhen the user wants to evaluate suppliers, select vendors, or perform supplier scoring and qual…
132 installs>- Generate a structured negotiation script for Alibaba, Canton, or domestic suppliers. Covers …
114 installs>- Runs a 25-point quality control test on a supplier sample before mass production. Catches th…
109 installsOther skills from vivy-yi/finance-skills · top by installs.
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