Sales / Contract Negotiation Live
Deal Desk Approval Routing
Upload a non-standard deal and get it checked against your approval matrix — which exceptions it contains, who has to sign off, and a routing message drafted for that approver.
- Run on demand
- ~7 credits per run
- Uses a knowledge base
- v1.0.0
What does Deal Desk Approval Routing do?
Deal Desk Approval Routing is a production AI agent in the sales section of the Leverge agent store, built for the contract negotiation process. Upload a non-standard deal and get it checked against your approval matrix — which exceptions it contains, who has to sign off, and a routing message drafted for that approver. It runs on demand, works through 5 steps and returns 5 outputs, including approval level required.
What it needs
-
Deal summary
The deal as the rep has written it up: commercials, terms requested, any concessions.
What it does
- Reading the deal summary
- Looking up the approval matrix
- Checking the deal against the matrix
- Writing the note to the approver
- Preparing the approval request
What you get back
- Approval level required
- Against the matrix
- Non-standard terms found
- Approval request — approve to record
- Matrix clauses applied
After each run it asks: “Is this the right approval level?”
When it runs
Run on demand
Oversight
Runs under scoped, least-privilege credentials with every action written to an audit log. Anything that moves money, alters a contract or reaches a customer requires human approval before it executes.
Contract Negotiation
Other agents in contract negotiation
Pipeline, proposals, renewals and the CRM hygiene underneath them
-
Agreement Archive Check
Check that every executed agreement is archived, that the archived copy is the executed one, and that nothing is superseded without its replacement on file.
-
Audit Readiness Retrieval
Answer an auditor's question from your contract archive, with every statement traced to the clause it came from — and an explicit list of what the archive does not answer.
-
Contract Generation
Generate a contract from your own approved clause library and the agreed deal terms, then check the result for anything missing or non-standard before it leaves your hands.
-
Contract Risk Data Check
Before a contract risk assessment starts, check whether the data it needs is actually there — which fields are complete, which are stale, and what cannot be assessed yet.
-
Legal Gap Analysis
Upload an agreement and get it checked against your own contracting standards — which required protections are missing, which are weaker than standard, and what to ask for.
-
Terms Exception Summary
Summarise the non-standard terms a reviewer is being asked to accept, what each one exposes, and which have precedent — so a review takes minutes rather than an afternoon.
Next Step
Deploy Deal Desk Approval Routing, or adapt it
It runs as-is against the inputs above. Most deployments diverge — a different source system, a different tolerance, a different approval path. A 30-minute technical call establishes which.