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SOP - Proposal Review

SOP for Order Processing Proposal Review Process

Zaid Akel avatar
Written by Zaid Akel
Updated over a year ago

  1. Sales Reps submit proposal for review

  2. Order Processing will take/assign ownership of the proposal

  3. Open the Proposal Checklist Page

  4. Review each question and answer Yes, No, or N/A

    1. Any answer of "No" will require the Rep to resolve before the deal can move forward to Processing

    2. This will result in the checklist being Kicked Back. Follow instructions on the Proposal Review Board

  5. Complete the Checklist

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