Flag out-of-policy purchases, check promotion pay, route approvals. Every one is ready to run, and you can adjust it in plain language.
Show exact term differences before commercial approval.
See where a revised quote differs from the deal before your reviewer decides. Find the details on the quote and in team chat.
List price and term changes against the approved deal.
See how a quote differs from the deal your team approved, right in the file comments your reviewer can read.
Document quote variances for commercial approval reviews.
See quote changes beside the deal amount your team signed off, with the difference recorded on the deal.
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.
Flag quote approvals that need a deal desk review.
Your sender can see whether a quote has cleared internal review before it goes to a customer. Missing sign-off stays on the document for follow-up.