procurement-payable-pack-free把采购与付款底稿按 14 项检查(供应商应付对账、应付账款账龄与付款计划核对、应付暂估与发票未到核对、应付账款保理与贴现核对、采购返利与阶梯核算核对、投标保证金收退核对、履约保证金与保函台账核对、中标结果与合同一致性核对、合同一致性AI核对、多份合同条款差异比对、三单匹配AI核对、报销单合规预检、预付卡消费核销核对、预收账款与收入确认核对)逐个对象核一遍,每个对象一行结论,结论都带原文文件与行号。完全本地运行,核对过程不需要联网、不需要 API Key、没有次数上限。
Install via ClawdBot CLI:
clawdbot install chenqg618/procurement-payable-pack-freeLoading skill content… the page will refresh in a moment.
Usage Guide
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