Summary
应付三单匹配 — 校验采购订单、收货单和供应商发票的一致性。 适用情形:收到供应商发票时执行,将发票与 PO 和收货单核对, 识别金额/数量/价格差异,输出匹配结论供付款决策。 核心:PO vs GRN vs Invoice 三方交叉核对 + 差异分级处理。
vivy-yi/finance-skills
应付三单匹配 — 校验采购订单、收货单和供应商发票的一致性。 适用情形:收到供应商发票时执行,将发票与 PO 和收货单核对, 识别金额/数量/价格差异,输出匹配结论供付款决策。 核心:PO vs GRN vs Invoice 三方交叉核对 + 差异分级处理。
npx skills add https://github.com/vivy-yi/finance-skills
应付三单匹配 — 校验采购订单、收货单和供应商发票的一致性。 适用情形:收到供应商发票时执行,将发票与 PO 和收货单核对, 识别金额/数量/价格差异,输出匹配结论供付款决策。 核心:PO vs GRN vs Invoice 三方交叉核对 + 差异分级处理。
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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