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Automation
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/procurement-audit

Review procurement contracts and purchase packages against uploaded compliance rules (招标/采购制度). Use for 采购审核, contract compliance checklists, or procurement statistics rollups.

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@vixuesvixues@vixues
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leagent
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Install
$ npx -y skills add vixues/LeAgent --skill procurement-audit --agent claude-code

How it fires

How this skill gets triggered: by you, by Claude, or both.

  • Fires itselfAuto-invocation. Claude auto-loads it when your prompt matches the work.Auto-invocation is when the right skill fires by itself at the right moment, driven by a FLOW.md router and a hook, instead of you invoking it by name. It is the difference between a skill being installed and a skill actually getting used.Read the full definition →
  • You can call itInvoke it directly when you want it.
  • Slash command/procurement-audit

Context preview

The summary Claude sees to decide when to auto-load this skill.

Review procurement contracts and purchase packages against uploaded compliance rules (招标/采购制度). Use for 采购审核, contract compliance checklists, or procurement statistics rollups.

SKILL.md

procurement-audit.SKILL.md
name: procurement-audit
description: >
  Review procurement contracts and purchase packages against uploaded compliance
  rules (招标/采购制度). Use for 采购审核, contract compliance checklists, or
  procurement statistics rollups.
license: Apache-2.0
allowed-tools: ask_user pdf_reader excel_reader document_parser code_execution excel_generator
metadata:
  version: 1.0.0
  category: office
  tags: [procurement, audit, 采购, 合同, compliance]

Procurement audit

Scope

Map each claim/contract clause to an explicit rule in the uploaded policy pack. Do not invent institutional thresholds.

Before starting

Call **`ask_user` alone** when needed for:

  • Which rule documents apply
  • Audit depth (full checklist vs spot-check)
  • Whether to produce a summary stats sheet plus a findings sheet

Multi-file join

When ≥2 attachments are present (catalog, contract, bid sheet):

1. List each file’s role and key columns 2. Align join keys before filling any template 3. Flag unmatched rows explicitly

Output

  • Findings table with rule citation + evidence snippet
  • Optional stats rollup Excel
  • Always return managed `file_id` / `download_url`

When the user adds a missed rule (e.g. lodging-equivalent procurement caps), update this skill / procedure for subsequent runs.

Read it on GitHub ↗
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Python
Language
Apache-2.0
License
1mo ago
Last commit
3mo ago
Created

Repo: vixues/LeAgent

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