Gather review files, compare deal terms, return incomplete forms. Every one is ready to run, and you can adjust it in plain language.
Request changes when quote prices fall outside approved rates.
Keep customer quotes aligned with your current rate sheet, and give sellers clear price corrections when a quote needs work.
Verify quoted discounts 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.
Show discount changes against the approved deal before review.
See where a revised quote differs from the deal before your reviewer decides. Find the details on the quote and in team chat.
Show how far a revised quote differs from the approved deal amount.
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.