Skill UI

Guides the full Odoo purchase cycle from RFQ through PO, receiving, and vendor billing, covering approvals, agreements, vendor price lists, automation, and 3-way matching so procurement teams can configure, enforce, and troubleshoot workflows.

Standardized expert guidance for return authorization, inspection, grading, disposition decisions, refunds, fraud detection, and vendor recovery in retail and e-commerce operations.

Automate the full lifecycle of maintenance work orders within AppFolio. This workflow guides users through creating new work orders from tenant requests, assigning vendors, tracking real-time progress across multiple properties, and finally closing out jobs with detailed cost records and resolutions. It ensures property managers maintain a complete audit trail from initial report to final completion.

Generates professional and customized Non-Disclosure Agreements (NDAs) for various business scenarios, including partnerships, hiring, and vendor relationships. It supports mutual, one-way, employee, and vendor variants, ensuring comprehensive coverage across 15 mandatory legal sections. A key feature is the inclusion of plain English annotations after each section, allowing non-legal personnel to clearly understand the agreement's terms and implications.

A comprehensive tool for BizOps and VMO operators to conduct proactive, multi-dimensional vendor performance audits. It scores SaaS and third-party vendors using weighted criteria (reliability, security, support), tracks SLA compliance to identify potential credit claims, and classifies third-party risk across critical vectors (data, financial, regulatory). Ideal for quarterly vendor health checks and defensible renewal recommendations.

A comprehensive framework designed for formal procurement decision-making. This skill guides the creation of a weighted scorecard and detailed evaluation criteria by assessing functional fit, commercial terms, security compliance, and vendor stability. Use this when conducting RFPs, comparing multiple suppliers, or making critical software/service provider choices to ensure a holistic, risk-mitigated recommendation.

A comprehensive framework for managing third-party risk (TPRM) throughout the entire vendor lifecycle. This tool guides users through inventory, risk tiering, running due diligence questionnaires (SIG, CAIQ), reviewing security evidence (SOC 2, ISO 27001), codifying requirements in contracts, and establishing continuous monitoring protocols. It is essential for maintaining compliance, managing supply chain risk, and securing data handled by external vendors.