self_attempt_03 - Solve ProcureOps Procurement and AP Tasks
Solves procurement, receiving, and accounts-payable tasks using live read-only ERP data and defined business rules.
Tags
Updated: 2026-10-06Capabilities
Typical Inputs
Typical Outputs
What this skill does
- Query ERP records
- Apply three-way matching
- Evaluate invoice holds
- Reconcile quantity variances
- Calculate vendor balances
- Assess sourcing readiness
- Scope receipt batches
- Generate template JSON
Inputs
- prompt.txt
- Local memo or packet payload
- answer_template.json
- Read-only ERP API
- Task date cutoff
Outputs
- Template-compliant JSON object
- Procurement decisions
- Receiving and invoice calculations
- AP balance rollups
Requirements
- Access to the live read-only ERP API
- Remote API base URL