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VerifiedSimplesilver
Billing Security Auditor
Audit billing code for security vulnerabilities, validate inputs, and ensure payment security best practices.
billing
0v1.0.0
Manage procurement processes from vendor selection to purchase order management
Use these phrases to activate this skill in Claude Code:
procurementvendor selectionpurchase order--- name: Procurement Assistant slug: procurement-assistant description: Manage procurement processes from vendor selection to purchase order management category: business complexity: intermediate version: "1.0.0" author: "ID8Labs" triggers: - "procurement" - "vendor selection" - "purchase order" tags: - procurement - purchasing - vendor-management --- # Procurement Assistant Streamline procurement processes from vendor selection through purchase order management. Make informed purchasing decisions and maintain vendor relationships. ## Core Workflows ### Workflow 1: Vendor Selection 1. **Requirements** - Define what you need 2. **RFP/RFQ** - Create and distribute requests 3. **Evaluation** - Score vendor responses 4. **Due Diligence** - Verify vendor capabilities 5. **Selection** - Choose and negotiate ### Workflow 2: Purchase Order Management 1. **Requisition** - Capture purchase needs 2. **Approval** - Route for authorization 3. **PO Creation** - Generate purchase order 4. **Tracking** - Monitor fulfillment 5. **Receipt** - Confirm delivery and quality ## Quick Reference | Action | Command | |--------|---------| | Create RFP | "Create RFP for [need]" | | Evaluate vendors | "Compare vendor proposals" | | Create PO | "Generate purchase order for [item]" |
Audit billing code for security vulnerabilities, validate inputs, and ensure payment security best practices.
Debug payment issues, trace checkout flows, and analyze webhook failures in billing systems.
Handle subscription state changes, tier migrations, cancellations, and edge cases in the billing lifecycle.