> ## Documentation Index
> Fetch the complete documentation index at: https://docs.erstan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Vendor Operations

> Vendor checks, bill reviews, invoice intake and payment preparation.

> Vendor checks, bill reviews, invoice intake and payment preparation.

Vendor checks, bill reviews, invoice intake and payment preparation.

**Business area:** Accounts Payable · **Type:** Package

## What's included

### Bundled skills

* AP Aging Analysis & Commentary
* AP Duplicate Bill Check
* Vendor Cost Analyzer
* Vendor Performance & Dependency Analyzer
* Vendor Spend Analyzer
* Cash Conversion Cycle Optimizer
* DPO Calculator
* Vendor Operations
* Payment Run Scheduler
* Excel Workbook Builder

### Bundled prompts

* AP aging for CFO
* DPO trend + CCC impact
* Duplicate bill check
* Weekly payment run plan
* Vendor price drift
* Vendor concentration risk
* Run the full sweep
* Draft this week's run
* Parse invoice
* Onboard from an email
* Screen the vendor base
* Vendor dependency review

## Trust and governance

Adding this pack saves its skills in **Skills** and its example prompts in **Prompts**. Use them with your existing agents. Installation does not run the procedures or create agents.

Procedures retain their evidence checks and approval requirements. Available tools, NetSuite permissions and workspace policies govern execution.

**Works with:** NetSuite