Exceptional Discount Requests Card

View and submit your Exceptional Discount Requests from this card.

If you do not have the required authorization, you can request this by clicking Request Authorization on the card. 

Procedure

  1. From the sidebar, select Sales & Marketing → Deal Execution tab → Exceptional Discount Requests card.

  2. Complete and submit the EDDF to provide the justification for your Special Discount requests.

  3. For a booked deal with an approved EDDF, promptly finalize and submit the ECPD to report the end customer price and other related deal information.

  4. Review the status of your EDDF and ECPD submissions for specific Deals.

Required Authorization

You can view this card if you have Partner – End Customer Sales & Adoption user authorization.