Approval Matrix | Agent Skills Atlas

About this skill

审批权限矩阵 — 建立和维护公司的财务审批权限矩阵,明确各级审批人的授权范围、审批金额上限和审批流程。适用情形:新员工入职培训、组织架构调整、业务扩展或用户要求"建立审批矩阵"时执行。核心:分层授权体系设计 + 金额阈值确定 + 特殊审批规则。

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

Content SHA-256: 0f56131403b027e13d3625a59be47b1e8942ec278540c59fe4414c544a7d35dd

Original listing metadata

approval-matrix

审批权限矩阵 — 建立和维护公司的财务审批权限矩阵，明确各级审批人的授权范围、审批金额上限和审批流程。适用情形：新员工入职培训、组织架构调整、业务扩展或用户要求"建立审批矩阵"时执行。核心：分层授权体系设计 + 金额阈值确定 + 特殊审批规则。

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.