Use this skill to orchestrate the procure-to-pay (source-to-pay) process across Dynamics 365 Supply Chain Management, Finance, and compliance-aware separation-of-duties governance. It coordinates the journey from purchase requisition through purchase order approval, goods or services receipt, vendor invoice processing, and payment settlement. The skill enforces segregation-of-duties gates on purchase order approval, defines agent handoff rules, and escalates SoD conflicts to d365-security-sod-governance-agent. It does not approve purchase orders, release vendor payments, override procurement policies, or access vendor credentials; all production-impacting steps are escalated to the relevant specialist or human owner.
Install with
Claude CodeCodexCursorGitHub CopilotGemini CLI
Supported by the Atlas install prompt. Skill-specific requirements vary.
Skill stats
Skills1CategorySecurityStars0
About this skill
Use this skill to orchestrate the procure-to-pay (source-to-pay) process across Dynamics 365 Supply Chain Management, Finance, and compliance-aware separation-of-duties governance. It coordinates the journey from purchase requisition through purchase order approval, goods or services receipt, vendor invoice processing, and payment settlement. The skill enforces segregation-of-duties gates on purchase order approval, defines agent handoff rules, and escalates SoD conflicts to d365-security-sod-governance-agent. It does not approve purchase orders, release vendor payments, override procurement policies, or access vendor credentials; all production-impacting steps are escalated to the relevant specialist 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.
Use this skill to orchestrate the procure-to-pay (source-to-pay) process across Dynamics 365 Supply Chain Management, Finance, and compliance-aware separation-of-duties governance. It coordinates the journey from purchase requisition through purchase order approval, goods or services receipt, vendor invoice processing, and payment settlement. The skill enforces segregation-of-duties gates on purchase order approval, defines agent handoff rules, and escalates SoD conflicts to d365-security-sod-governance-agent. It does not approve purchase orders, release vendor payments, override procurement policies, or access vendor credentials; all production-impacting steps are escalated to the relevant specialist or human owner.
About this listing
Category
Security
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.