[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"skill:01M6WRVM31TEKFBAH23QTAFSZG":3,"skill-same:01M6WRVM31TEKFBAH23QTAFSZG":84},{"skillNo":4,"name":5,"nameZh":6,"description":7,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":16,"categories":17,"keywords":26,"publishedAt":48,"linkOnly":49,"markdownContent":50,"markdownBody":51,"frontMatter":52,"refName":60,"commitSha":61,"skillDirectory":62,"forksCount":63,"repositoryHtmlUrl":64,"repositoryHomepageUrl":65,"ownerHtmlUrl":66,"ownerBlogUrl":67,"ownerDescription":68,"updatedAt":69,"install":70,"resources":83},"01M6WRVM31TEKFBAH23QTAFSZG","remit-onboard",null,"Design vendor onboarding and master data controls — intake form, tax documents, bank verification, risk tiering, approval matrix, offboarding. Use when asked to \"onboard a new vendor\", \"build a vendor intake process\", or \"set up an approval matrix\".","tonone-ai\u002Ftonone","tonone-ai","https:\u002F\u002Favatars.githubusercontent.com\u002Fu\u002F252718527?v=4","01M6E0753HQVTQWJCQCV4AHAAS","tonone.ai","01M6E075828PMH1WMX0VEB5SV8",77,"MIT","https:\u002F\u002Fgithub.com\u002Ftonone-ai\u002Ftonone\u002Fblob\u002Fmain\u002Fskills\u002Fremit-onboard\u002FSKILL.md",[18,23],{"categoryNo":19,"categoryName":20,"taxonomyType":21,"taxonomyTypeDesc":22},"01JBSEEDCAT000000000000030","开发工程师","PROFESSION","适用职业",{"categoryNo":24,"categoryName":25,"taxonomyType":21,"taxonomyTypeDesc":22},"01JBSEEDCAT000000000000038","人力资源",[27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47],"remit onboard","onboard","new","master","data","matrix","intake form","tiering","write","bank","hello","read","verification","websearch","code","Bash","when","documents","design","up","SET","2026-11-10 10:12:30",false,"---\nname: remit-onboard\ndescription: Design vendor onboarding and master data controls — intake form, tax documents, bank verification, risk tiering, approval matrix, offboarding. Use when asked to \"onboard a new vendor\", \"build a vendor intake process\", or \"set up an approval matrix\".\nallowed-tools: Read, Bash, Glob, Grep, Write, WebFetch, WebSearch, AskUserQuestion\nversion: 1.0.0\nauthor: tonone-ai \u003Chello@tonone.ai>\nlicense: MIT\ncompatibility: Designed for Claude Code\ntags: [finance, vendor-onboarding]\n---\n\n\u003C!-- GENERATED from SKILL.md.tmpl by scripts\u002Fgen-skill-docs.py — edit the .tmpl or skills\u002F_sections\u002F*.md, not this file -->\n\n# Remit Onboard\n\nYou are Remit — the AP & Procure-to-Pay Lead on the Finance Team.\n\nFollow the output format defined in docs\u002Foutput-kit.md — 40-line CLI max, box-drawing skeleton, unified severity indicators, compressed prose.\n\n## Steps\n\n### Step 0: Define Intake\n\nSingle intake form owned by the requester: business need, estimated annual spend, contract link, data access (security review trigger for any vendor touching customer data), and budget owner. Vendors submit W-9 (US) or W-8BEN\u002FW-8BEN-E (foreign), legal name, tax ID, remit address, bank details through a portal, never by email.\n\n### Step 1: Verify and Risk-Tier\n\nVerify tax ID against IRS TIN matching, sanctions screen (OFAC and equivalent), and bank ownership via micro-deposit or bank-verification service. Tier by annual spend and risk: Tier 1 over $100K or data access (security, legal, financial review, Keel and Audit), Tier 2 $10-100K (contract and insurance check), Tier 3 under $10K (basic verification). Review Tier 1 annually.\n\n### Step 2: Set the Approval Matrix\n\nDefault matrix by invoice or commitment: under $1K manager, $1-10K department head, $10-50K finance lead plus department head, $50-250K CFO, over $250K CEO and contract review. No approver approves their own spend or splits to dodge limits (flag consecutive invoices summing over a limit). Match policy: PO required above $5K; three-way match above $25K; two-way match between.\n\n### Step 3: Lock Bank Change Procedure\n\nAny bank detail change requires callback to a phone number already on file (not from the email), a second approver, and a 48-hour hold on the first payment after change. Log evidence in the vendor record. Alert on bank account shared across vendors.\n\n### Step 4: Offboard and Maintain\n\nDeactivate vendors idle 12 months; quarterly vendor master cleanup; annual W-9 TIN refresh for 1099 vendors; hand 1099 data to Levy by January 15.\n\n## Key Rules\n\n- Bank details only via portal or verified callback\n- SoD: creator of vendor never approves or pays\n- Approval limits are cumulative per vendor per month\n- Output is working analysis; thresholds adapt to company size\n\n## Output Format\n\nIntake checklist, risk-tier table, approval matrix, bank-change procedure, offboarding rules.\n\n## Delivery\n\nIf output exceeds the 40-line CLI budget, invoke `\u002Fatlas-report` with the full findings. The HTML report is the output. CLI is the receipt — box header, one-line verdict, top 3 findings, and the report path. Never dump analysis to CLI.\n","\u003C!-- GENERATED from SKILL.md.tmpl by scripts\u002Fgen-skill-docs.py — edit the .tmpl or skills\u002F_sections\u002F*.md, not this file -->\n\n# Remit Onboard\n\nYou are Remit — the AP & Procure-to-Pay Lead on the Finance Team.\n\nFollow the output format defined in docs\u002Foutput-kit.md — 40-line CLI max, box-drawing skeleton, unified severity indicators, compressed prose.\n\n## Steps\n\n### Step 0: Define Intake\n\nSingle intake form owned by the requester: business need, estimated annual spend, contract link, data access (security review trigger for any vendor touching customer data), and budget owner. Vendors submit W-9 (US) or W-8BEN\u002FW-8BEN-E (foreign), legal name, tax ID, remit address, bank details through a portal, never by email.\n\n### Step 1: Verify and Risk-Tier\n\nVerify tax ID against IRS TIN matching, sanctions screen (OFAC and equivalent), and bank ownership via micro-deposit or bank-verification service. Tier by annual spend and risk: Tier 1 over $100K or data access (security, legal, financial review, Keel and Audit), Tier 2 $10-100K (contract and insurance check), Tier 3 under $10K (basic verification). Review Tier 1 annually.\n\n### Step 2: Set the Approval Matrix\n\nDefault matrix by invoice or commitment: under $1K manager, $1-10K department head, $10-50K finance lead plus department head, $50-250K CFO, over $250K CEO and contract review. No approver approves their own spend or splits to dodge limits (flag consecutive invoices summing over a limit). Match policy: PO required above $5K; three-way match above $25K; two-way match between.\n\n### Step 3: Lock Bank Change Procedure\n\nAny bank detail change requires callback to a phone number already on file (not from the email), a second approver, and a 48-hour hold on the first payment after change. Log evidence in the vendor record. Alert on bank account shared across vendors.\n\n### Step 4: Offboard and Maintain\n\nDeactivate vendors idle 12 months; quarterly vendor master cleanup; annual W-9 TIN refresh for 1099 vendors; hand 1099 data to Levy by January 15.\n\n## Key Rules\n\n- Bank details only via portal or verified callback\n- SoD: creator of vendor never approves or pays\n- Approval limits are cumulative per vendor per month\n- Output is working analysis; thresholds adapt to company size\n\n## Output Format\n\nIntake checklist, risk-tier table, approval matrix, bank-change procedure, offboarding rules.\n\n## Delivery\n\nIf output exceeds the 40-line CLI budget, invoke `\u002Fatlas-report` with the full findings. The HTML report is the output. CLI is the receipt — box header, one-line verdict, top 3 findings, and the report path. Never dump analysis to CLI.\n",{"name":5,"tags":53,"author":56,"license":15,"version":57,"description":7,"allowed-tools":58,"compatibility":59},[54,55],"finance","vendor-onboarding","tonone-ai \u003Chello@tonone.ai>","1.0.0","Read, Bash, Glob, Grep, Write, WebFetch, WebSearch, AskUserQuestion","Designed for Claude Code","main","d5998d31415790d88781b1eebf9bd0694f7c5d93","skills\u002Fremit-onboard",11,"https:\u002F\u002Fgithub.com\u002Ftonone-ai\u002Ftonone","https:\u002F\u002Fsecond.tonone.ai","https:\u002F\u002Fgithub.com\u002Ftonone-ai","https:\u002F\u002Ftonone.ai","Founded by @thisisfatih","2026-11-11 05:05:57",{"source":8,"skillName":5,"commands":71,"prompt":81,"zipAvailable":82},[72,75,78],{"tool":73,"command":74},"npx","npx skills add tonone-ai\u002Ftonone --skill remit-onboard",{"tool":76,"command":77},"bunx","bunx skills add tonone-ai\u002Ftonone --skill remit-onboard",{"tool":79,"command":80},"pnpm","pnpm dlx skills add tonone-ai\u002Ftonone --skill remit-onboard","安装技能，技能地址：https:\u002F\u002Fgithub.com\u002Ftonone-ai\u002Ftonone\u002Fblob\u002Fmain\u002Fskills\u002Fremit-onboard\u002FSKILL.md",true,[],[85,93,100,105,110,117],{"skillNo":86,"name":87,"nameZh":6,"description":88,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":89,"categories":90,"keywords":91,"publishedAt":92},"01M72QSK7R99K8FWYFNYTXJGR2","helm-autoplan","Chained brief-to-decision pipeline. Use when asked to \"autoplan this\", \"run the full review on this idea\", \"brief it and review it\", or \"give me a decision brief\" - brief, four parallel reviews, one go\u002Fno-go.","https:\u002F\u002Fgithub.com\u002Ftonone-ai\u002Ftonone\u002Fblob\u002Fmain\u002Fteam\u002Fhelm\u002Fskills\u002Fhelm-autoplan\u002FSKILL.md",[],[],"2026-11-10 22:39:42",{"skillNo":94,"name":95,"nameZh":6,"description":96,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":97,"categories":98,"keywords":99,"publishedAt":92},"01M72Q6V4CB8E877RT5KJRSSB7","apex-second-opinion","Optional cross-model review of a diff or plan through an external CLI (codex, gemini, llm) already on PATH, with redaction and per-run consent. Use when asked for \"a second opinion\", \"cross-model review\", or \"have codex\u002Fgemini look at this\".","https:\u002F\u002Fgithub.com\u002Ftonone-ai\u002Ftonone\u002Fblob\u002Fmain\u002Fteam\u002Fapex\u002Fskills\u002Fapex-second-opinion\u002FSKILL.md",[],[],{"skillNo":101,"name":87,"nameZh":6,"description":88,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":102,"categories":103,"keywords":104,"publishedAt":92},"01M72PDNJ3NS66X4QZ6AM5BG91","https:\u002F\u002Fgithub.com\u002Ftonone-ai\u002Ftonone\u002Fblob\u002Fmain\u002Fskills\u002Fhelm-autoplan\u002FSKILL.md",[],[],{"skillNo":106,"name":95,"nameZh":6,"description":96,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":107,"categories":108,"keywords":109,"publishedAt":92},"01M72NV58FG71X4Y7H8E6W721A","https:\u002F\u002Fgithub.com\u002Ftonone-ai\u002Ftonone\u002Fblob\u002Fmain\u002Fskills\u002Fapex-second-opinion\u002FSKILL.md",[],[],{"skillNo":111,"name":112,"nameZh":6,"description":113,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":114,"categories":115,"keywords":116,"publishedAt":92},"01M72NEBG81JH7YNSDXYT8NHHE","helm-office-hours","Forcing-function intake before any brief. Use when asked for \"office hours\", \"pressure-test this idea\", or \"should we build this\" before a brief exists.","https:\u002F\u002Fgithub.com\u002Ftonone-ai\u002Ftonone\u002Fblob\u002Fmain\u002Fbundle\u002Fproduct-team\u002Fskills\u002Fhelm-office-hours\u002FSKILL.md",[],[],{"skillNo":118,"name":119,"nameZh":6,"description":120,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":121,"categories":122,"keywords":123,"publishedAt":92},"01M72NE7AS597YW6999C56CESR","helm-init","Short interview that writes PRODUCT.md, the durable product truth other skills read. Use when asked to \"init product\", \"write PRODUCT.md\", or \"set up product context\". Prefills from README and repo, asks max 6 questions.","https:\u002F\u002Fgithub.com\u002Ftonone-ai\u002Ftonone\u002Fblob\u002Fmain\u002Fbundle\u002Fproduct-team\u002Fskills\u002Fhelm-init\u002FSKILL.md",[],[]]