全球电子发票合作伙伴甄选

当用户需要为某个目标国家寻找、筛选或评估本地电子发票合规通道合作伙伴时，使用本 Skill。 覆盖场景：识别和筛选本地 e-invoicing 接入点（AP/SP/T-VAN/ASP/PJAP/SDI中间商）合作伙伴、 评估候选方是否适合作为我方的白标底层通道、对候选方开展多轮过滤和反向证伪、 设计POC验收方案...

This skill is internally coherent for conducting partner selection research, but review a few practical points before enabling it: 1) Ensure the agent environment allows controlled web access and URL fetching only (the skill needs live registry lookups and website checks). 2) Confirm the platform provides a docx generation tool or equivalent (the skill expects to produce a .docx report). 3) The skill includes preloaded reference data for six markets — verify those entries are current and acceptable for your use; the SKILL itself emphasizes that legal questions (e.g., multi‑tenant PKI legality, data‑localization) require local counsel and written confirmation. 4) The skill does not request secrets or system credentials; avoid supplying any unrelated credentials when using it. 5) If you have organizational policies restricting outbound network access or automated scraping, run the skill in a supervised/manual mode and validate the URLs it will fetch first.

Type: OpenClaw Skill Name: partner-selection Version: 1.1.0 The 'partner-selection' skill bundle is a professional business analysis tool designed to identify and evaluate e-invoicing compliance partners across various international markets. The core logic in `SKILL.md` and the supporting documentation in `README.md` describe a structured, multi-step evaluation process—including regulatory decoding, candidate filtering, and Proof of Concept (POC) design—that is entirely consistent with the stated purpose. The reference files (e.g., `reference/country_regulatory_reference.md`) contain legitimate regulatory data and business frameworks without any evidence of malicious intent, data exfiltration, or harmful prompt injection.