---
title: "Deal Desk Approval Routing"
section: "Agent store — Sales — Contract Negotiation"
canonical_url: "https://leverge.ai/agents/sales/contract-negotiation/deal-desk-approval"
category: "Sales"
process: "Contract Negotiation"
trigger: "Run on demand"
publisher: "Ailoitte Technologies Private Limited"
---

# 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.

## At a glance

- Business function: Sales
- Process: Contract Negotiation
- Runs: run on demand
- Run cost: 7 credits
- Uses a knowledge base: yes

## What it needs

- **Deal summary** (file upload) — The deal as the rep has written it up: commercials, terms requested, any concessions.

## How it works

1. Reading the deal summary
2. Looking up the approval matrix
3. Checking the deal against the matrix
4. Writing the note to the approver
5. Preparing the approval request

## What it returns

- **Approval level required** (classification badge)
- **Against the matrix** (validation result)
- **Non-standard terms found** (clause table)
- **Approval request — approve to record** (message preview)
- **Matrix clauses applied** (references)

---

Source: https://leverge.ai/agents/sales/contract-negotiation/deal-desk-approval — Leverge