Deal desk
Reviewing a specific inbound deal before close — when sales has asked for a discount that exceeds AE authority, when the customer has redlined the MSA, when per-deal economics (margin after discount, multi-year payment shape, indemnity exposure) need to be quantified, or when discount approval needs to be routed to a named human approver (Sales Director, VP Sales, CFO, CRO…
What it does
Reviewing a specific inbound deal before close — when sales has asked for a discount that exceeds AE authority, when the customer has redlined the MSA, when per-deal economics (margin after discount, multi-year payment shape, indemnity exposure) need to be quantified, or when discount approval needs to be routed to a named human approver (Sales Director, VP Sales, CFO, CRO…
This is a reusable SKILL.md workflow from Alireza Rezvani. It gives an AI agent task-specific instructions to follow when you ask for this kind of work. The source page contains the full workflow, requirements, and any supporting files.
How to try it
- Read the original skill.
Check that the workflow fits your task, and review any tools, accounts, or permissions it needs.
- Follow the publisher’s setup guide.
Installation depends on your agent. Use the source repository’s instructions and include any required supporting files.
- Give your agent a concrete task.
Describe your goal and provide the relevant inputs. Try a small, reversible example and review the result.
The explanation is based on the publisher’s skill metadata. The source file was retrieved on 25 Sep 2026; we have not executed or independently validated the skill. Agent compatibility and any paid service requirements should be checked upstream.