Confirmation Management | Agent Skills Atlas

About this skill

函证管理 — 协调 [ERP]/[BANK] 银行函证和往来函证,跟踪回函状态,处理异常。适用情形:审计函证程序时执行,跟踪银行和往来函证发函/回函状态, 核查回函差异,输出函证管理报告。核心:发函跟踪 + 回函核对 + 差异处理 + 替代程序。

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Automated security scan: Partial

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0 potential findings · Scanned 11/4/2026 · Scanner 0.2.1

Content SHA-256: d525e9b8baee52abd799ea11c01b38518cbd3ead72b315e83eea62e68d14f5e4

Original listing metadata

confirmation-management

函证管理 — 协调 [ERP]/[BANK] 银行函证和往来函证，跟踪回函状态，处理异常。适用情形：审计函证程序时执行，跟踪银行和往来函证发函/回函状态，核查回函差异，输出函证管理报告。核心：发函跟踪 + 回函核对 + 差异处理 + 替代程序。

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.