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Automation
Skill

/deal-desk

Use to manage pricing, packaging, and approval workflows for renewal

From plugin
gtm-agents
368200 skills200 agents199 commands
Install
$ npx -y skills add gtmagents/gtm-agents --skill deal-desk --agent claude-code

How it fires

How this skill gets triggered: by you, by Claude, or both.

  • Fires itselfAuto-invocation. Claude auto-loads it when your prompt matches the work.Auto-invocation is when the right skill fires by itself at the right moment, driven by a FLOW.md router and a hook, instead of you invoking it by name. It is the difference between a skill being installed and a skill actually getting used.Read the full definition →
  • You can call itInvoke it directly when you want it.
  • Slash command/deal-desk

Context preview

The summary Claude sees to decide when to auto-load this skill.

Use to manage pricing, packaging, and approval workflows for renewal

SKILL.md

deal-desk.SKILL.md
name: deal-desk
description: Use to manage pricing, packaging, and approval workflows for renewal
  negotiations.

Renewal Deal Desk Skill

When to Use

  • Structuring pricing proposals, multi-year offers, or incentive bundles on renewals.
  • Coordinating finance, legal, and exec approvals for discounts or contractual changes.
  • Ensuring negotiation notes, approvals, and commitments are logged for auditability.

Framework

1. **Pricing Guardrails** – define floor rates, uplift expectations, unit economics, and exception thresholds. 2. **Approval Ladder** – map discount bands and non-standard terms to required approvers and SLAs. 3. **Packaging Toolkit** – list common offer constructs (multi-year, success-based, bundling) with positioning guidance. 4. **Documentation Standards** – specify data needed in each deal (business case, ROI, churn risk, competitor intel). 5. **Post-Deal Review** – feed outcomes into analytics to refine guardrails and coach GTM teams.

Templates

  • Deal intake form capturing pricing ask, rationale, and risk level.
  • Approval matrix cheat sheet with contact info and expected turnaround.
  • Commercial summary sheet for exec briefings.

Tips

  • Partner early with finance to forecast impact of concessions.
  • Keep revision history accessible to avoid conflicting promises.
  • Sync final terms back to CRM/billing immediately to prevent renewal errors.

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