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Commercial Discipline

Tighten pricing hygiene and approvals with a clean catalog, guardrails, and CPQ review rhythm.

Business outcomes

Process overview

  1. Assess SKU/pricing practices
  2. Define required fields/approvals
  3. Draft rate card and discount policy
  4. Stand up review cadence

What we’ll do

  • SKU naming/versioning rules; required fields
  • Discount thresholds and approval paths
  • Rate‑card structure and exceptions log
  • CPQ hygiene checklist

Team roles

  • Sponsor/Finance lead, Sales ops/CPQ admin
  • Category managers as needed

Timeline & format

  • Audit → draft policies → pilot on one line
  • Rollout with simple guardrail dashboards

Handover & sustainment

  • SKU policy & workflow
  • Rate‑card and discount guardrails
  • CPQ review and exceptions tracker
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