deal-desk-pricing

Cross-reference proposed B2B deal terms against internal discount rubrics.

Updated May 2, 2026
One-click install
npx skills add https://github.com/marius-bughiu/ooligo --skill deal-desk-pricing
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: deal-desk-pricing
Source: https://github.com/marius-bughiu/ooligo/tree/main/apps/web/public/artifacts/deal-desk-pricing-skill
Command: npx skills add https://github.com/marius-bughiu/ooligo --skill deal-desk-pricing

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes references (resource) components.

What problem does it solve?

Deal-desk reviewers waste hours manually cross-referencing proposed non-standard deal terms against internal discount rubrics, comparable deal history, and escalation criteria, leading to slow counteroffers, inconsistent pricing decisions, and risk of unauthorized discounts or approval bypass.

Core Features & Use Cases

  • Rubric-backed policy evaluation: Automatically cross-references every line of a proposed deal (discount %, term length, payment terms, ramp structure) against your team's custom discount rubric, citing exact policy sections for in-policy, exception-needed, or out-of-policy verdicts.
  • Precedent-backed recommendations: Pulls 5-10 closest historical comparable deals by segment, ACV, term, and competitive context to surface evidence for counteroffers, avoiding rubber-stamp decisions from incomplete data.
  • Mandatory human escalation guardrails: Automatically flags asks that exceed DOA limits, have thin analog evidence, touch uncovered policy dimensions, or come from AEs with excessive exception requests to route to the correct named approver, never auto-approving or auto-discounting.
  • Use case: For a mid-market AE submitting a 22% discount ask on a 3-year $200k ACV deal, the skill returns a structured recommendation with a cited 18% counter, supporting comparable deal IDs, and an escalation flag if the ask exceeds stacked concession ceilings.

Quick Start

Provide the proposed deal record, file path to your team's discount rubric, and file path to your comparable deal history to the deal-desk-pricing skill to receive a structured, rubric-cited pricing recommendation for human review.

Frequently Asked Questions about deal-desk-pricing

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I automate B2B deal-desk pricing reviews against internal discount policies?

B2B deal-desk pricing reviews can be automated by cross-referencing proposed non-standard deal terms against internal discount rubrics and historical comparable deals. This eliminates manual workflows and returns structured, cited pricing recommendations for human approval.

What is the process for evaluating multi-year discount requests in sales operations?

Evaluating multi-year discount requests involves cross-referencing proposed deal terms against company discount policy and historical comparable deal precedent. The system provides deterministic policy evaluation and surfaces cited comparable evidence for counteroffers.

How do I prevent unauthorized discounting during deal-desk approval workflows?

Prevent unauthorized discounting by enforcing mandatory human escalation for out-of-policy asks, outlier requests, or uncovered dimensions. The system routes these to the correct named approver and never auto-approves or auto-discounts.

Can I use comparable deal history to justify counteroffers for custom payment terms?

Yes, comparable deal history is used to justify counteroffers for custom payment terms. The system pulls 5-10 closest historical deals by segment, ACV, term, and competitive context to surface evidence and avoid rubber-stamp decisions.

What data do I need to provide to start a pricing review for a non-standard B2B deal?

To start a pricing review, provide the proposed deal record, a file path to your team's discount rubric, and a file path to your comparable deal history. This yields a structured, rubric-cited pricing recommendation for human review.

When should I escalate a discount request instead of approving it automatically?

Escalate a discount request when the ask exceeds delegation of authority limits, has thin analog evidence, touches uncovered policy dimensions, or comes from AEs with excessive exception requests. The system automatically flags these for human review.