erp-approval-flow
CommunityStreamline multi-step ERP approvals.
Finance & Accounting#workflow automation#contract management#erp#approval workflow#business plan#role-based access
Authoranhnq-lab
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill automates the design and implementation of complex, multi-step approval workflows, ensuring that contracts and business plans are reviewed and authorized by the correct roles in the correct sequence.
Core Features & Use Cases
- Multi-step Workflow Design: Define sequential or parallel approval paths.
- Role-Based Access Control: Enforce approvals based on specific user roles (e.g., UnitLeader, Accountant, Legal, Leadership).
- Audit Trail: Records reviewer ID and timestamps for accountability.
- Use Case: Implement a new contract approval process where a contract first needs approval from the Unit Leader, then the Finance department, followed by the Legal team, and finally the Board.
Quick Start
Use the erp-approval-flow skill to design a sequential approval workflow for new business plans starting from Draft, going through Unit Review, Finance Review, and ending in Approved.
Dependency Matrix
Required Modules
None requiredComponents
references
💻 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: erp-approval-flow Download link: https://github.com/anhnq-lab/cic-erp-contract/archive/main.zip#erp-approval-flow Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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