Individual skill

procurops-agent

Complete procurement-operations analysis agent for the ProcureOps REST API. Queries suppliers, items, programs, contracts, purchase requisitions, purchase orders, receipts, AP invoices, AP payments, approvals, budget snapshots, and vendor risk events from a shared task-environment API, then cross-references records by foreign key to produce structured JSON answers for sourcing nomination readiness, receiving closeouts, AP close reconciliation, change-control decisions, and AP release/hold files. Use when the task provides a local memo or packet naming target program/supplier/PO/receipt/invoice IDs and expects a ProcureOps-backed JSON answer that follows an answer template.

experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_006/fewshot/deepagents/fewshot_attempt_02/SKILL.md

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Repository stars (not skill ratings): 121
Repository last updated: Oct 29, 2026
License: Apache-2.0

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agent Repository topic
ai Repository topic
benchmark Repository topic
llm Repository topic
self-evolving Repository topic
self-learning Repository topic
skills Repository topic
operations Derived category
finance Derived category

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# ProcureOps Agent

## Overview

This skill covers five core ProcureOps workflows — nomination readiness, receiving closeout, AP close reconciliation, change-control decisions, and AP release files — all of which follow the same basic pattern: read a local memo or packet, fetch ProcureOps API records, cross-reference them by foreign key, compute financials, and populate a structured JSON template.

## The General Pattern

Every ProcureOps task follows these steps:

1. **Read local payloads** — Open every file the task provides under `input/payloads/`. At least one file names target IDs (programs, POs, receipts, invoices); at least one is a JSON template describing the required output shape.
2. **Fetch API records** — Call the ProcureOps endpoints listed below. Retrieve everything the template references: programs, suppliers, items, contracts, POs, requisitions, receipts, invoices, payments, approval events, budget snapshots, and vendor risk events.
3. **Cross-reference by foreign key** — Trace relationships across records. Common paths include:
   - Program → Contracts, POs, Budget snapshots, Requisitions