Pricing Approval Workflow

System path

ValuationOps→RevenueOps→Suites→GFE Deal Closing Suite→Flows→Closing & Contracts — Deal Desk & Proposals→Processes→Closing & Contracts — Deal Desk & Proposals→Tasks→Pricing Approval Workflow

Approval matrix applied; discounts flagged and escalated; approvals documented

Domain: finance · Level: 3 · Owner: Head of Rev Ops

Upstream system node

This task belongs to Closing & Contracts — Deal Desk & Proposals, which is the operational process that coordinates the work.

Downstream value links

KPIs this task moves

KPI-REV-GEN-DISCOUNT-APPROVAL-RATE — Discount Approval Rate

OKRs this task supports

OKR-2025-Q1-02 — OKR for Compensation Design

ValueLog proof role

valuelog-proof — ValueLog Proof

Valuation layer touched
This task contributes to KPI movement in: pipeline.

Execution contract

Acceptance criteria

Approval matrix applied; discounts flagged and escalated; approvals documented

Inputs

No strict inputs published.

Outputs

No strict outputs published.

Chain truth
ValueLog → Task → Process → KPI → OKR → ValuationOps → Enterprise Value

✅ Source of Truth
GFE-SkillSystem/specs/tasks/F-130.json