Check quote readiness, compare deal terms, flag differences. Every one is ready to run, and you can adjust it in plain language.
Flag customer quote prices outside approved rate limits.
Keep customer quotes aligned with your current rate sheet, and give sellers clear price corrections when a quote needs work.
Verify price concessions against the customer's written agreement.
See whether a negotiated quote matches the customer's written agreement before it goes to the buyer, with a clear explanation when terms differ.
Highlight discounts that differ from the approved deal.
See where a revised quote differs from the deal before your reviewer decides. Find the details on the quote and in team chat.
Record quote variances against approved deal amounts.
See quote changes beside the deal amount your team signed off, with the difference recorded on the deal.
Flag quotes with unresolved pricing approval before sending.
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.