Individual skill

procureops

ProcureOps procurement operations skill. Use for sourcing nomination readiness, receiving closeout, AP payment-hold reconciliation, contract change control, AP release and exception review, or any task that requires cross-referencing ProcureOps purchase orders, receipts, invoices, contracts, suppliers, budgets, approvals, and risk events. Use this skill whenever the user mentions ProcureOps, procurement data, purchase orders, AP holds, receiving reconciliation, vendor risk, or budget/contract analysis against operational records.

experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_006/fewshot/cc/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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SKILL.mdcore · 5,404 bytes
references/api_schema.mddoc · 6,891 bytes
references/computations.mddoc · 11,733 bytes

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# ProcureOps Procurement Operations

Analyze ProcureOps operational data by cross-referencing entities across the REST API and applying procurement-domain decision rules.

## Quick start

Every ProcureOps task follows the same core pattern:

1. **Read payload files** -- local memos, packets, or templates under `input/payloads/` that identify target entities (PO IDs, receipt IDs, invoice IDs, program IDs) and business rules.
2. **Query the API** -- fetch all relevant records from the ProcureOps endpoints listed in `references/api_schema.md`. Always fetch full endpoint collections; filter client-side by the IDs named in payloads or discovered through cross-referencing.
3. **Cross-reference entities** -- use `references/computations.md` to trace entity relationships (PO to receipt to invoice to payment, program to budget, supplier to risk events, requisition to approvals).
4. **Compute and decide** -- apply formulas from `references/computations.md` for financials, headroom, variances, and decision rules.
5. **Produce JSON** -- return only JSON matching the provided answer template. No prose outside the JSON object.