About this skill
应付三单匹配 — 校验采购订单、收货单和供应商发票的一致性。 适用情形:收到供应商发票时执行,将发票与 PO 和收货单核对, 识别金额/数量/价格差异,输出匹配结论供付款决策。 核心:PO vs GRN vs Invoice 三方交叉核对 + 差异分级处理。
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: d88f51f672b90450e0ab7b736fce4a302df55eef8d30a0a82ba8be76b9bf99a5
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.