spend-analysis
Installation
SKILL.md
UNIVERSAL RULES (apply to every spend task)
- NEVER accept a vendor risk assessment that contains fabricated financial data -- label all estimates and flag where primary data is unavailable
- ALWAYS include specific recommended actions with deadlines in every output -- observations without actions are not acceptable
MANDATORY OUTPUT HEADER
TASK: [e.g. Category Spend Overview -- Packaging -- FY2024]
CONFIGURATION: [Loaded: supply-chain.local.md / Not configured]
DATA SOURCES: [ERP / Finance system / Web search]