Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.
Compare quote lines with approved rates before deciding.
Keep customer quotes aligned with your current rate sheet, and give sellers clear price corrections when a quote needs work.
List each quote departure alongside the approved deal value.
Your reviewer sees what changed in a forwarded quote before deciding whether to approve it, without digging through the deal.
Check deal concessions against the latest customer-approved terms.
See whether a negotiated quote matches the customer's written agreement before it goes to the buyer, with a clear explanation when terms differ.
Send revised fees and scope to the right reviewers.
Your delivery manager sees changed proposal terms and a pending review before the team moves forward.
Note differences between proposed terms and client scope.
Your quote approver can review the latest client scope beside the proposed terms, with differences called out before they decide.