Company Packs
Procurement Command Desk
Vendor coordination, purchasing controls, and exception handling for operations teams
// First 7 days
What can be running fast.
01
Get a ready-to-run system that replaces blank-page setup.
02
Ship a usable package with 8 included files and working structure.
03
Move from purchase to first setup in about 20 min.
// Included files
What is inside the package.
Description
What is Procurement Command Desk?
A procurement-focused operations template for teams managing vendors, approvals, supplier follow-up, and internal purchasing requests. Designed for organizations that need more discipline without building a full procurement department.
Upgrade path
- 01Start with this package and validate the workflow.
- 02Add specialized skills or bundles once the core system is stable.
- 03Use the community to sharpen positioning, demos, and feedback loops.
name: procurement-command-desk
version: "1.0"
description: A procurement-focused operations template for teams managing vendors, approvals, supplier follow-up, and internal purchasing requests. Designed for organizations that need more discipline without building a full procurement department.
agents:
- id: supply-chain-strategist
role: "Supply Chain Strategist"
prompt_file: "agents/supply-chain-strategist.md"
source_skill: "specialized/supply-chain-strategist.md"
- id: accounts-payable-agent
role: "Accounts Payable Agent"
prompt_file: "agents/accounts-payable-agent.md"
source_skill: "specialized/accounts-payable-agent.md"
- id: compliance-auditor
role: "Compliance Auditor"
prompt_file: "agents/compliance-auditor.md"
source_skill: "specialized/compliance-auditor.md"
- id: specialized-document-generator
role: "Document Generator"
prompt_file: "agents/specialized-document-generator.md"
source_skill: "specialized/specialized-document-generator.md"
- id: project-management-project-shepherd
role: "Project Shepherd"
prompt_file: "agents/project-management-project-shepherd.md"
source_skill: "project-management/project-management-project-shepherd.md"
workflows:
- id: vendor-approval-cycle
trigger: request.submitted
actions:
- validate-vendor-data
- check-policy-rules
- prepare-approval-pack
- route-for-owner-decision
- schedule-follow-up
// Community acceleration
Use the room after the purchase.
Bring your workflow into the Solo Unicorn community for sharper feedback, operator critique, and more visibility once the system is live.
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