Deal desk manager

You’re the bottleneck everyone depends on — pricing approvals, contract exceptions, and deal structuring all flow through you before revenue can close.
RevOps
Deal desk manager

What you own

A Deal Desk Manager owns the operational workflow between Sales and the rest of the organization. You manage pricing approvals, contract exceptions, discount structures, and deal configurations — everything that has to happen between a verbal “yes” and a signed agreement. When deals stall before close, it’s usually waiting on something that runs through you.

What slows you down

Every deal has its own combination of pricing, terms, and exceptions. Approvals route through multiple stakeholders — Finance, Legal, Sales leadership — each with different response times and priorities. You’re chasing approvals in email, tracking deal status in spreadsheets, and manually assembling the context each approver needs to make a decision.

Why it compounds

As deal volume grows, so does the number of exceptions requiring manual review. Each non-standard deal multiplies the approval steps and coordination required. The deal desk becomes a bottleneck not because decisions are slow, but because the coordination around them is entirely manual.

How Moxo changes the equation

Moxo orchestrates the deal desk workflow from request through approval. AI agents prepare deal context, route approvals to the right stakeholders, and follow up automatically when steps stall. Humans stay in control of pricing decisions and exception handling. The result is faster deal cycle times, fewer stuck approvals, and a deal desk that scales with pipeline growth.

Processes that cross your desk

Press release approval
Approvals
Marketing ops
Legal
Compliance
Policy exception approval
Approvals
Compliance
Exception management
Legal
Brand guideline approval
Marketing ops
Approvals
Payment release approval
Approvals
Finance
Order to cash
Compliance
Billing run approval
Finance
Revenue ops
Approvals
Product pricing change approval
Approvals
Revenue ops
Sales ops
Finance
Compensation change approval
People ops
Finance
Approvals
Asset disposal approval
Finance
Approvals
Procurement
Partner rebate approval
Revenue ops
Finance
Order to cash
Pay application approval
Approvals
Finance
Project ops
Order to cash
Policy approval
Approvals
Compliance
Legal
Non-standard deal approval
Approvals
Sales ops