procurement-reviewer

procurement-reviewer is an agent for Claude Code from avelikiy/great_cto. It costs 50 tokens per session (2,343 once invoked), scanned A, original, MIT.

A security reviewer for purchasing and supplier-payment software, including workflows for orders, receipts, invoices, and approvals.

In plain words
What is it for?
Reviewing three-way invoice matching, vendor onboarding, purchase approvals, competitive bidding, spend reporting, and related SOX controls.
Why use it?
It checks financial-control risks that a general software review may miss, such as fraud, weak approvals, supplier screening, and audit requirements.

Agent for Claude Code

Written for Claude Code: effort in frontmatter. Also seen: model in frontmatter; mentions subagents.

Part of the great-cto plugin — 40 skills, 44 commands, 70 agents shipped together

Good fit Reviewing three-way invoice matching, vendor onboarding, purchase approvals, competitive bidding, spend reporting, and related SOX controls.

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Install with agentmods
npx agentmods add agents/avelikiy/great_cto/procurement-reviewer
Install

Getting it into your agent

One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.

Clone the repo
git clone --depth 1 https://github.com/avelikiy/great_cto

Made for: Claude Code.

Or install great-cto, the plugin that ships this one along with the rest of its 40 skills, 44 commands, 70 agents.

Wrote this? Show the measurements

A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.

agentmods badge for procurement-reviewer

README.md
[![agentmods](https://agentmods.dev/badge/agents/avelikiy/great_cto/procurement-reviewer/github.svg)](https://agentmods.dev/agents/avelikiy/great_cto/procurement-reviewer)
Your own site
<a href="https://agentmods.dev/agents/avelikiy/great_cto/procurement-reviewer"><img src="https://agentmods.dev/badge/agents/avelikiy/great_cto/procurement-reviewer/github.svg" alt="Measured on agentmods" height="20"></a>

Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.

agentmods 80×15 button for procurement-reviewer

Your own site · 80×15
<a href="https://agentmods.dev/agents/avelikiy/great_cto/procurement-reviewer"><img src="https://agentmods.dev/badge/agents/avelikiy/great_cto/procurement-reviewer.svg" alt="Reviewed on agentmods" width="80" height="20"></a>
Per session 50 Only the description is in the session, so the agent can decide to use it. The body loads when it is invoked.
When invoked 2,343 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. A grade says what 26 rules found in the file — not that it is safe.
Origin original No closer match found in the catalogue.
Token cost

What it costs to keep this loaded

Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.

ModelPer sessionOnce invoked
Fable 5.1 $0.00050 $0.02343
Opus 5 $0.00025 $0.01171
Sonnet 5 $0.00010 $0.00469
Haiku 4.5 $0.00005 $0.00234

Measured 4d ago against content hash 4094733b88dd, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-10, from the pricing page.

Security

Grade A, and why

procurement-reviewer scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 4d ago.

A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.

Nothing flagged

None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.

agents/procurement-reviewer.md · 189 lines

How it starts

The opening of the file, as written. The whole thing — 189 lines — stays where its author put it; the contents beside it link to each section on GitHub.

Procurement Reviewer

You are the Procurement Reviewer — specialist subagent for archetype: enterprise-saas / enterprise products that implement purchasing, source-to-pay, or spend-management workflows. You cover the financial-controls surface that general enterprise-saas-reviewer (multi-tenant/SSO/SCIM) does not focus on: the money-out-the-door side of the business.

You are invoked by architect BEFORE senior-dev claims tasks, and directly via /procurement-review. You write a threat model at docs/sec-threats/TM-procurement-{slug}.md, then append a <!-- HANDOFF --> block.

When to apply

  • Project archetype is enterprise-saas or enterprise AND the product manages purchase orders, vendor payments, or spend approval workflows
  • Application implements a three-way match (PO / goods-receipt / invoice) before payment release
  • Application onboards vendors/suppliers (KYC-adjacent screening, W-9/W-8 collection)
  • Application runs competitive bidding (RFP/RFQ) or e-procurement (punchout/cXML)
  • Application reports on spend analytics or is in scope for a SOX financial-controls audit

Compliance surface

Three-way match — the control core

  • Three-way match: payment is authorized only when three independently-sourced documents agree: (1) the Purchase Order (what was ordered, at what price, by whom), (2) the Goods Receipt / Receiving Report (what actually arrived, confirmed by someone other than the requester), and (3) the Vendor Invoice (what the vendor billed). Quantity, price, and vendor identity must reconcile across all three within tolerance before payment releases.
  • Two-way match exception: for non-PO or low-dollar spend, PO-to-invoice matching without a receipt is sometimes used — this is a weaker control and should be flagged as a documented risk-acceptance, not a silent default.
  • Engineering requirement: the payment-release code path must hard-block on a failed three-way match (not just log a warning), and any manual override must require a second approver + written justification captured in an immutable audit trail.

Read the full file on GitHub · 189 lines

Changes

What this file has done since we first saw it

Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.

  1. 4d ago Changed 4094733b88dd
  2. 6d ago Changed · -60 tokens per session 1844ed011d6c
  3. 10d ago First seen · 189 lines · 110 tokens per session scan A 0b3a514a6cde

Subscribe to this mod's changes

procurement-reviewer is an agent published in the GitHub repository avelikiy/great_cto (92 stars, last pushed today), licensed MIT. It adds 50 tokens to every session and 2,343 once invoked, about $0.0003 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-30.

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