About this skill
付款授权审核 — 核查大额/异常付款申请,识别风险并授权执行或拒绝。 适用情形:收到大额付款申请时执行,从 [OA]/[ERP]/[CASH] 获取数据, 核查付款合法性/合理性/合规性,决定授权执行、拒绝或进一步审核。 核心:付款核查 + 风险判断 + 授权决策。
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
Review the source before using this skill
This is an imported listing. We haven’t certified its safety, license, or compatibility. Skills may include executable scripts.
Automated security scan: Partial
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: f6bdfffbd55dc718a443f443a28ee2a00bcbcc7e9beddd0a36b4584d5cd2b681
About this listing
- Category
- General
- Reported license
- MIT
- Listing language (estimated)
- Chinese
- Review status
- Not individually reviewed
- Agent compatibility
- Atlas installation supports Claude Code, Codex, and Cursor. Skill-specific dependencies and features are checked during setup.