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procureops-solver

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Reusable solver for ProcureOps procurement operations tasks. Use this skill whenever the user mentions ProcureOps, procurement operations, sourcing nomination, receiving control, AP close, change control, invoice release, three-way match, supplier risk, contract headroom, budget checking, or any procurement API-based analysis task that references purchase orders, receipts, invoices, contracts, or vendor risk. This skill covers the full P2P lifecycle and should be used even when the user does not explicitly name the domain — any task involving supplier records, purchase orders, three-way matching, or procurement decision-support JSON output likely needs this workflow.

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Oct 29, 2026
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# ProcureOps Solver

A reusable workflow for completing ProcureOps procurement operations tasks. The solver queries a shared REST API, cross-references live operational records, applies domain business rules, and produces precisely structured JSON per a provided answer template.

## When to use this skill

Any task that involves querying a ProcureOps API (or a similarly named procurement REST API) and producing structured JSON decisions around sourcing, receiving, AP, contracts, budgets, approvals, or supplier risk. The user may call it ProcureOps, a procurement API, or describe the business workflow directly (nomination packet, AP close reconciliation, change-control decision, invoice release file, receiving closeout).

## Core workflow

Follow this sequence for every ProcureOps task:

### Step 1: Read the task payloads
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