Flag out-of-policy purchases, check promotion pay, route approvals. Every one is ready to run, and you can adjust it in plain language.
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.