Agent Skills
› vixues/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。
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
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):
- List each file’s role and key columns
- Align join keys before filling any template
- 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


