Agent Skillsvixues/LeAgent › procurement-audit

procurement-audit

GitHub

用于审核采购合同与采购包是否符合上传的合规制度。支持多文件关联、生成合规检查清单及统计报表,确保条款映射准确并明确标记不匹配项。

backend/leagent/skills/builtin/procurement-audit/SKILL.md vixues/LeAgent

Trigger Scenarios

采购审核 合同合规性检查 采购统计数据汇总

Install

npx skills add vixues/LeAgent --skill procurement-audit -g -y
More Options

Non-standard path

npx skills add https://github.com/vixues/LeAgent/tree/main/backend/leagent/skills/builtin/procurement-audit -g -y

Use without installing

npx skills use vixues/LeAgent@procurement-audit

指定 Agent (Claude Code)

npx skills add vixues/LeAgent --skill procurement-audit -a claude-code -g -y

安装 repo 全部 skill

npx skills add vixues/LeAgent --all -g -y

预览 repo 内 skill

npx skills add vixues/LeAgent --list

SKILL.md

Frontmatter
{
    "name": "procurement-audit",
    "license": "Apache-2.0",
    "metadata": {
        "tags": [
            "procurement",
            "audit",
            "采购",
            "合同",
            "compliance"
        ],
        "version": "1.0.0",
        "category": "office"
    },
    "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.\n",
    "allowed-tools": "ask_user pdf_reader excel_reader document_parser code_execution excel_generator"
}

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.

Version History

  • 1f16bad Current 2026-07-23 11:36

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backend/leagent/skills/builtin/skill-packager/SKILL.md
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Metadata

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Version
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Hash
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Indexed
2026-07-23 11:36

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