---
title: "Post-Approval Sync Check"
section: "Agent store — Sales — Sales Execution"
canonical_url: "https://leverge.ai/agents/sales/sales-execution/offer-compliance-sync"
category: "Sales"
process: "Sales Execution"
trigger: "Run on demand"
publisher: "Ailoitte Technologies Private Limited"
---

# Post-Approval Sync Check

After an offer is approved, check that every system now says what was approved — and produce the audit record showing what was changed, by whom, and when.

## At a glance

- Business function: Sales
- Process: Sales Execution
- Runs: run on demand
- Run cost: 6 credits
- Uses a knowledge base: no

## What it needs

- **What was approved** (file upload) — The approved offer with its approval record.
- **What the systems say now** (file upload) — Current state from CRM, billing, and provisioning.

## How it works

1. Reading the approved offer
2. Reading the system state
3. Checking each system against the approval
4. Writing the audit record

## What it returns

- **Are the systems in sync?** (validation result)
- **Audit record** (written summary)
- **System by system** (table of results)
- **Correct these** (flagged exceptions)

---

Source: https://leverge.ai/agents/sales/sales-execution/offer-compliance-sync — Leverge