[vc_row][vc_column width=”1/2″][vc_column_text font_size=”26″]Sales Pricing Discount Approval[/vc_column_text][vc_column_text font_size=”20″]
Sales reps and brokers lose profit and time due to long approval processes, pricing exceptions and competitive intrusions. Paperwise helps you close deals faster and prevent competitive shopping of price rates by accelerating and automating approvals, price changes and decision work flows. Create decision rules, pricing tolerances and send alerts to sales directors, branch managers, underwriters and more for the fastest closing cycle times.
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Button Text [/vc_column][vc_column width=”1/2″][vc_single_image image=”1991″][/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”26″]About this Template[/vc_column_text][vc_column_text font_size=”20″]The Sales Discount Approval workflow allows a member of the Sales role to request a sales discount. The request is used to discount a product or service for a client when making a sell. The discount can be one-time or for a period of time. The request will go from a Salesperson to a Sales Manager. The initiator is notified whether the discount is approved or denied.[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”2/3″][vc_column_text font_size=”20″]
- Provides a way for a salesperson to request a discount for a customer
- Sales Manager approval/denial task with feedback note
- Notifies salesperson of the approval or denial
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Button Text [/vc_column][vc_column width=”1/3″][/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”26″]Template Benefits[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”1/3″]
Faster Approvals
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Smart OCR
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Alerts and Reminders
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Faster Access
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Low-code Design
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Better Scale
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Improved Accuracy
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Visualizations
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Rules Engine
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Make Accounts Payable Easy and Efficient
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Get started with this workflow today to dramatically reduce the cost and manual labor associated with processing accounts payable invoices.
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