Individual skill
reflect-3-procureops
Use this skill for ProcureOps procurement, receiving, AP close, change-control, nomination-readiness, and release/hold JSON tasks. Trigger when a task provides ProcureOps API records plus local payloads and asks for exact JSON with purchase orders, receipts, invoices, contracts, suppliers, approvals, budgets, payments, vendor risk, chargebacks, or controlled decision queues.
experiments/codex_gpt5_5_xhigh/reports/skills/task_group_006/reflect-3/reflect-3_attempt_03/SKILL.md
Source commit 5082a777379156a048881e94940d640702e5e09a
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- Last checked
- Nov 6, 2026
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- Apache-2.0
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# Reflect-3 ProcureOps Workflow
Use this skill to solve structured ProcureOps tasks that combine local packet files with live operational API records. The common failure mode is answering from the memo alone. Treat the memo as the target/control sheet and the API as the system of record for operational facts.
## First Pass
1. Read the prompt, the answer template, and every task-local payload the prompt names.
2. Extract the required output shape, allowed enum values, sort orders, target IDs, review/as-of dates, tax rates, opening balances, payment horizons, and any local control rules.
3. Inspect the API root if endpoint names are uncertain. In this task family, useful records are usually exposed as `ap_invoices`, `approval_events`, `budget_snapshots`, `contracts`, `items`, `payments`, `programs`, `purchase_orders`, `purchase_requisitions`, `receipts`, `suppliers`, and `vendor_risk_events`.
4. Query by the IDs from the local packet first, then follow links from those records: invoice to PO and receipt, PO to requisition/contract/program/supplier, supplier to risk events, program to budget snapshot, and invoice to payments.
5. Build the answer against the template, not against prose memory. Return only the JSON object.
## Source Precedence