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509 results · “Procurement”
Automotive: Procurement Specialist Routing Advisor
Routing Advisor template for Procurement Specialist teams in Automotive. Summarizes supplied work and recommends a priority; it does not assign owners or rebalance queues. Installing records this template for your tenant; configure a runtime agent and any supported integrations separately. Possible integration contexts include SAP, CDK Global, Salesforce Automotive.
Automotive: Procurement Specialist Trend Briefing
Trend Briefing template for Procurement Specialist teams in Automotive. Summarizes supplied historical data and query results; it does not run a forecasting model. Installing records this template for your tenant; configure a runtime agent and any supported integrations separately. Possible integration contexts include SAP, CDK Global, Salesforce Automotive.
Automotive: Procurement Specialist Onboarding Guide
Onboarding Guide template for Procurement Specialist teams in Automotive. Searches approved knowledge and drafts onboarding guidance; it does not collect inputs or track completion. Installing records this template for your tenant; configure a runtime agent and any supported integrations separately. Possible integration contexts include SAP, CDK Global, Salesforce Automotive.
Automotive: Procurement Specialist Feedback Summary
Feedback Summary template for Procurement Specialist teams in Automotive. Summarizes supplied feedback for review; it does not autonomously score sentiment or monitor conversations. Installing records this template for your tenant; configure a runtime agent and any supported integrations separately. Possible integration contexts include SAP, CDK Global, Salesforce Automotive.
Automotive: Procurement Specialist Research & Discovery
Research & Discovery template for Procurement Specialist teams in Automotive. Searches approved Cortex knowledge, summarizes supplied findings, and drafts a research brief. Installing records this template for your tenant; configure a runtime agent and any supported integrations separately. Possible integration contexts include SAP, CDK Global, Salesforce Automotive.
Automotive: Procurement Specialist Process Guidance
Process Guidance template for Procurement Specialist teams in Automotive. Drafts process guidance from approved knowledge and supplied context; it does not execute steps or coordinate systems. Installing records this template for your tenant; configure a runtime agent and any supported integrations separately. Possible integration contexts include SAP, CDK Global, Salesforce Automotive.
Asset Lifecycle Compliance Audit
Audits the entire asset fleet for lifecycle compliance across procurement, deployment, maintenance, and disposal stages. Flags overdue transitions and missing disposal records.
Bulk Procurement Optimization Planner
Optimizes bulk procurement by analyzing volume discount tiers, purchase timing, demand consolidation, and multi-year commitment savings across the organization.
Infrastructure Capacity Forecaster
Forecasts infrastructure capacity needs using trend analysis, seasonal patterns, and planned business growth. Produces capacity forecast reports with procurement timelines.
Procurement Request Workflow Engine
Automates the procurement request workflow from requisition to approval to PO creation. Enforces budget checks, approval chains, and preferred vendor routing.
Procurement Agent
Looks up supplied records, searches approved procurement knowledge, and drafts a request brief; it does not approve purchases.
Summarize supplied request context — Procurement Specialist, Finance & Accounting
Summarize supplied request context for Procurement Specialist teams in Finance & Accounting, delivered by the Intake Review & Triage pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Assess urgency and risk — Procurement Specialist, Finance & Accounting
Assess urgency and risk for Procurement Specialist teams in Finance & Accounting, delivered by the Intake Review & Triage pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Recommend a review priority — Procurement Specialist, Finance & Accounting
Recommend a review priority for Procurement Specialist teams in Finance & Accounting, delivered by the Intake Review & Triage pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Condense supplied content — Procurement Specialist, Finance & Accounting
Condense supplied content for Procurement Specialist teams in Finance & Accounting, delivered by the Document Summarizer pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Surface key points — Procurement Specialist, Finance & Accounting
Surface key points for Procurement Specialist teams in Finance & Accounting, delivered by the Document Summarizer pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Produce a concise brief — Procurement Specialist, Finance & Accounting
Produce a concise brief for Procurement Specialist teams in Finance & Accounting, delivered by the Document Summarizer pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Search approved knowledge — Procurement Specialist, Finance & Accounting
Search approved knowledge for Procurement Specialist teams in Finance & Accounting, delivered by the Q&A Assistant pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Draft a grounded response — Procurement Specialist, Finance & Accounting
Draft a grounded response for Procurement Specialist teams in Finance & Accounting, delivered by the Q&A Assistant pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Prepare a review-ready answer — Procurement Specialist, Finance & Accounting
Prepare a review-ready answer for Procurement Specialist teams in Finance & Accounting, delivered by the Q&A Assistant pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Draft from supplied context — Procurement Specialist, Finance & Accounting
Draft from supplied context for Procurement Specialist teams in Finance & Accounting, delivered by the Drafting & Generation pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Follow configured behavior guidance — Procurement Specialist, Finance & Accounting
Follow configured behavior guidance for Procurement Specialist teams in Finance & Accounting, delivered by the Drafting & Generation pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Prepare copy for revision — Procurement Specialist, Finance & Accounting
Prepare copy for revision for Procurement Specialist teams in Finance & Accounting, delivered by the Drafting & Generation pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Summarize a supplied record — Procurement Specialist, Finance & Accounting
Summarize a supplied record for Procurement Specialist teams in Finance & Accounting, delivered by the Record Review pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
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