---
name: vixues-procurement-audit
description: "Review procurement contracts and purchase packages against uploaded compliance rules (招标/采购制度). Use for 采购审核, contract compliance checklists, or procurement statistics rollups."
license: "Apache-2.0"
metadata:
  decimalai-skill-id: "3e28e457-58a9-4774-9740-4c7934722e31"
  decimalai-version-id: "8b8ba1ac-0d2e-4dc9-b833-cf88aa78251c"
  decimalai-version: "1"
  decimalai-body-sha256: "01207f13cee46905ee46fb74b30e329359744f87a9f0719debecbec7ed9b9bd1"
  decimalai-name: "vixues/procurement-audit"
  decimalai-format: "1"
  decimalai-invocation: "model"
  decimalai-category: "legal"
  decimalai-source: "https://app.decimal.ai/s/vixues-procurement-audit@1/SKILL.md"
---
# Procurement audit

## Scope

Map each claim/contract clause to an explicit rule in the uploaded policy pack.
Do not invent institutional thresholds.

## Before starting

Call **`ask_user` alone** when needed for:

- Which rule documents apply
- Audit depth (full checklist vs spot-check)
- Whether to produce a summary stats sheet plus a findings sheet

## Multi-file join

When ≥2 attachments are present (catalog, contract, bid sheet):

1. List each file’s role and key columns
2. Align join keys before filling any template
3. Flag unmatched rows explicitly

## Output

- Findings table with rule citation + evidence snippet
- Optional stats rollup Excel
- Always return managed `file_id` / `download_url`

When the user adds a missed rule (e.g. lodging-equivalent procurement caps),
update this skill / procedure for subsequent runs.