Prepare an internal approval brief for a price or term request, with policy position, business case, risks, give-get, and named approvers.
Instructions your experts follow when using this skill.
Use this to request a decision, not to grant one.
State the exact price or term requested, requester, customer reason, deadline, deal value, scope, approved baseline, policy limit, prior exceptions, source, and decision owner. Mark legal language for counsel and financial effects for finance.
Show the business reason, evidence, margin or cost input when supplied, delivery impact, precedent risk, alternatives considered, and give-get options. Name the effect of approval and rejection. Do not invent competitive quotes, budget, margin, or signature intent.
Return approve, decline, or revise as unchecked choices with the needed approvers, expiry, conditions, and record updates after a decision. Keep the brief internal.
Never make the decision, communicate an unapproved offer, alter the CRM, or rewrite legal terms. Counsel reviews legal departures.
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