About this skill
Use this skill to coordinate the order-to-cash process across Dynamics 365 Supply Chain Management, Finance, and Sales, covering confirmed order through fulfillment, invoicing, accounts receivable, and cash collection. It defines stage ownership, gate conditions, agent handoff rules, and escalation triggers for the post-order revenue cycle. The skill does not execute system transactions, approve credit changes, post invoices, or make collection decisions; all production-impacting steps are escalated to the relevant specialist agent or human owner.
Quick start
- Copy the install prompt. Use the green button above this README.
- Send it to your agent. Paste it into your coding agent’s chat and send.
- Review the setup. Your agent checks the skill’s instructions, requirements, and installation scope.
Review, license & listing details
This is an imported listing. We haven’t certified its safety, license, or compatibility. Skills may include executable scripts.
Only SKILL.md was scanned. Supporting files and scripts were not checked. No safety grade has been assigned.
0 potential findings · Scanned 11/4/2026 · Scanner 0.2.1
Content SHA-256: 790a5713e419690bcbdd72e866eecd0d00658dc75445935517122d121cacfd5c
About this listing
- Category
- General
- Reported license
- Apache-2.0
- Listing language (estimated)
- English
- Review status
- Not individually reviewed
- Agent compatibility
- Atlas installation supports Claude Code, Codex, and Cursor. Skill-specific dependencies and features are checked during setup.