manage-procurement
OfficialApprove purchase orders with confidence and safety.
Finance & Accounting#procurement#safety checks#approvals#purchase orders#unified requests#JSON search
Authorramp-public
Version1.0.0
Installs0
System Documentation
What problem does it solve?
It helps you find, inspect, summarize, and safely review procurement requests and purchase orders so you can approve or reject what’s actually pending—without mixing up related identifiers.
Core Features & Use Cases
- Purchase order and unified request lookup: Find procurement records by PO number/vendor, then pivot to the correct unified request to take action.
- Detail-first summarization: Pull the authoritative details for a PO or unified request before you act, and present key identifiers/statuses to confirm intent.
- Safe approval and rejection workflow: Review pending approvals, confirm the user’s intent, verify the approval step, and then approve or reject using the unified request UUID.
Quick Start
Ask the AI to review the pending purchase order approval queue, show details for the chosen unified request UUID, and then approve it only after confirmation.
Dependency Matrix
Required Modules
None requiredComponents
Standard package💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: manage-procurement Download link: https://github.com/ramp-public/ramp-cli/archive/main.zip#manage-procurement Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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