'approvals' 검색 결과

Build Solana wallets and payment features with Squads Protocol. The guide covers team wallets requiring multiple approvals, programmable account rules, and stablecoin payments, with SDK and API examples for proposals, spending limits, authentication, and recurring transfers.

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• Build a team wallet requiring multiple approvals
• Add passkeys and limited session access to a wallet
• Implement recurring stablecoin payments

Build applications with embedded wallets, user sign-in, and transactions across multiple blockchains. This skill guides wallet creation, spending limits, shared approvals, and server-controlled wallets for organizations or AI agents using Privy.

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• Add sign-in and embedded wallets to an app
• Set spending limits for an AI agent's wallet
• Build treasury wallets with shared approvals

tlive — remote approvals (Telegram/Feishu/web), live web terminal, and session monitoring for Claude Code / Codex. Use for configuring or diagnosing tlive, connecting IM platforms, printing session links, or explaining approval behavior. Triggers "tlive", "IM bridge", "phone approvals", "remote terminal", "Telegram/Feishu notifications".

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Run a compliance check on a proposed action, product feature, or business initiative, surfacing applicable regulations, required approvals, and risk areas. Use when launching a feature that touches personal data, when marketing or product proposes something with regulatory implications, or when you need to know which approvals and jurisdictional requirements apply before proceeding.

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Design, review, or troubleshoot Salesforce Approval Processes. Triggers: 'submit for approval', 'approver', 'record locked', 'recall approval', 'approval step', 'discount approval', 'approvalProcess metadata', 'ProcessInstanceWorkitem', 'recordEditability', 'process order', 'no approver found', 'pending approval'. NOT for submitting or acting on approvals from Apex - use admin/approval-process-apex-patterns. NOT for CPQ Advanced Approvals (SBAA rules and chains) - use admin/cpq-approval-workflows. NOT for multi-stage cross-object orchestration with SLAs - use flow/orchestration-flows.

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Pre-checks one expense claim or travel plan, line by line, against the expense or travel policy the user supplies, and returns a DRAFT precheck sheet: the policy clause matched to each line, the limit quoted as the policy states it, whether the amount sits within, at or outside that limit, missing receipts, pre-approvals or justifications, and neutral questions for the approver and the claimant, with UNKNOWN wherever the policy or the claim is silent. Use when the user asks to "check this expense claim against policy", "pre-check my travel request", "is this claim within policy", "review these expenses before I submit them", "what receipts or approvals are missing" or "prepare the approver's questions for this claim". Do not use for a purchase order log or spend extract, use purchase-order-anomaly-review instead; do not use to compare a policy against a standard or regulation, use policy-gap-review instead. Drafts for human review; never approves, authorises or signs off.

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Assembles a DRAFT capital expenditure request pack from the requester's inputs: business need, options including do nothing, costs exactly as provided, benefits as stated, risks, assumptions, budget status and the approvals route read from the organisation's own delegation of authority, with UNKNOWN for every missing figure, date or name. Use when the user asks to "prepare a capex request", "draft the business case for this equipment", "fill in the capital request form", "structure this investment proposal" or "what approvals does this spend need". Do not use for a board or committee decision paper, use board-paper-skeleton instead; for an IT change approval, use change-request-pack; to pressure-test a finished business case, use cfo-reviewer. Drafts for human review; never approves, authorises or signs off.

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Review framework vs host ownership for permissions, approvals, grants, native execution, storage, daemons, and Clawix integration.

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Link 앱에서 사용자 승인을 받아 Hermes가 구매와 유료 API 결제를 진행합니다. 일반 구매에는 일회용 가상 카드를, API에는 공유 결제 토큰을 사용합니다.

• Link에서 온라인 구매를 승인합니다
• HTTP 402를 반환하는 지원 API에 결제합니다
• Link 계정을 Hermes에 연결합니다

Paperclip 이슈 스레드에 승인이나 질문 카드를 추가하는 개발 절차를 안내합니다. 공통 타입과 입력 검증부터 서버, 화면, 외부 연동, 테스트까지 변경 사항을 정리합니다.

• 이슈 스레드에 승인 카드 추가
• 새 응답 형식의 상호작용 개발
• 계층별 구현 누락 확인

Paperclip API로 담당 업무 확인, 진행 상황 갱신, 댓글 작성, 하위 업무 위임과 승인 요청을 수행하며 여러 에이전트의 협업과 인계를 관리합니다.

• 담당 업무와 다음 작업을 확인합니다
• 업무에 진행 상황과 결과물을 기록합니다
• 하위 업무를 위임하고 의존 관계를 관리합니다

Paperclip에서 새 에이전트의 생성 권한과 기존 설정을 확인합니다. 역할, 지시, 실행 환경을 정리해 승인 절차에 따라 채용을 신청하고 관련 작업을 후속 처리합니다.

• 담당 업무에 맞는 에이전트 추가 신청하기
• 기존 팀의 설정 관례에 맞추기
• 역할 지시와 실행 설정 작성하기

Summarize a Paperclip project or workspace in plain language, starting with up to three concrete actions needed to unblock work. Review issues and comments, then save a concise Markdown update to its summary slot.

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• Identify decisions or approvals blocking work
• Refresh a project's summary card
• Summarize activity across workspaces

Create HTML slides for a hospital board or regulators, explaining patient-data risks, safeguards, responsibilities, and required approvals. The skill uses a fixed presentation template with speaker notes to organize evidence and support a clear decision.

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• Briefing a hospital board on patient-data risks
• Explaining data controls and responsibilities to regulators
• Preparing slides for a data-governance approval

Review invoices, expense receipts, and service contracts against accounts-payable policy before human approval. Recalculate invoice totals, flag missing documentation and risky contract terms, and produce a JSON report with findings and a review decision.

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• Recalculate invoice totals and report exact differences
• Check receipts and documented purchase approvals
• Flag changed bank details or payment instructions

Prepare and publish releases of the Cline VS Code extension. Follow separate paths for stable, nightly, and emergency legacy releases, covering version selection, release notes, approval steps, packaged builds, and checks after publication.

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• Preparing a stable extension release
• Creating a manual nightly build
• Publishing an emergency legacy hotfix

Explain how dot works and check why a task is blocked, including computer access, login, approvals, and Slack errors. It provides supported next steps and answers questions about changing dot’s avatar and the user’s message color.

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• Understand why a dot task is blocked
• Check computer connection or login requirements
• Clarify Slack errors and delivery status

Connect Muse to app actions through Zapier's official MCP server, an interface for agent tools. Inspect available reviewed tools and their required inputs, then run actions according to connector permissions and approvals.

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• Connect Muse to app actions through Zapier
• Check which app tools are available
• Inspect required inputs before running a tool

Read and manage Todoist tasks, projects, comments, labels, filters, and reminders through its official MCP server, a connection for AI tools. Access begins as read-only, with additional permissions and approvals required for changes or deletions.

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• Reviewing tasks and projects in Todoist
• Checking comments attached to work
• Managing labels and filters

Create an editable, single-slide PowerPoint research poster from author-approved local text and images. Check physical dimensions, image resolution, contrast, reading order, and file security, with reports to support manual review and printing.

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• Create an editable PowerPoint conference poster
• Check print dimensions and image resolution
• Review contrast, reading order, and alternative text

Design a business change log that records who changed what, when, and why. Get a focused recommendation first, then request empty templates in CSV, SQL table definitions, JSON Schema, or a Notion property mapping.

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• Designing a record of expense approvals
• Moving spreadsheet change logs into a structured register
• Preparing log fields for an audit review

Create GitHub Actions workflows to automate testing, builds, and deployments. Includes patterns for Docker image publishing, Kubernetes deployment, security scans, and testing across multiple environments, plus reusable workflows and approval steps for production releases.

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• Automating tests for pushes and pull requests
• Building and publishing Docker images
• Deploying to Kubernetes with production approvals

Design CI/CD pipelines that move applications through development, staging, and production. Define approval and security checks, gradual release strategies, health checks, and rollback procedures, and investigate gates or deployments that fail to progress.

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• Designing CI/CD pipelines across multiple environments
• Introducing canary or blue-green releases
• Investigating stalled approvals and release gates

Review a pull request or code diff for bugs by reading callers, expected behavior, and nearby error handling. Receive findings tied to specific lines, ranked by severity, plus a summary of merge risks and needed tests.

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• Checking a pull request for behavioral regressions
• Reviewing risks to stored data
• Investigating input validation and access checks