1. Agreements
1.1. NDA
1.2. MSA
1.3. MSSA
1.4. Reseller
1.5. Rebiller
2. Orders
2.1. Payload
3. Project Manager
4. Supporting documentation
4.1. Q2f training doc
4.2. Q2f recordings
4.3. Q2f google drive
4.4. DR Triggers / Approvers
5. Addresses
6. Opportunity Level
6.1. Masergy Product
6.1.1. Solution Console
6.1.1.1. Deal management
6.1.1.1.1. P&L
6.1.1.1.2. Apply discounts
6.1.1.1.3. DR Triggers
6.1.1.2. Contracting
6.1.1.2.1. Agreements
6.1.1.2.2. T&C
6.1.1.3. Product basket
6.1.1.4. Quote management
6.1.1.4.1. VCQ/QMS
6.1.1.5. Solution configurations
6.1.1.5.1. Network
6.1.1.5.2. Managed Security Services
6.1.1.5.3. Network cloud service - IIM
6.1.1.5.4. Unified Communications
6.1.1.5.5. Network Cloud Services
6.1.1.6. Add loop
6.1.1.6.1. VCQ/QMS
6.1.1.7. Sync
6.1.1.8. Calculate all totals
6.1.1.9. Calculate totals
6.1.1.10. Quick save/ Quick save all
6.1.2. Prospect
6.2. Sales stage
6.2.1. qualify
6.2.2. validate
6.2.3. propose
6.2.4. Decision
6.2.5. Closed
6.2.6. Post sales status
6.3. Solution overview
6.4. Types
6.4.1. Add
6.4.2. Relocation
6.4.3. Upgrade
6.4.4. Renewal
6.5. Opportunity Team
7. Create account
7.1. Add addresses
7.1.1. Create new opportunity
7.1.1.1. Add Masergy Product
7.1.1.1.1. Open solution console
8. Types
8.1. Reseller
8.2. Joint Sales Partner
8.3. Systems Integrator
9. Users
9.1. BSM
9.2. Rep
9.3. Admin
10. Approval procces
10.1. Basket summited for approval
10.1.1. product approvals
10.1.1.1. contract approvals
10.1.1.1.1. Finance approvals
10.1.2. Basket recalled
10.1.2.1. Edits made
10.1.2.1.1. basket resubmitted for approval
10.1.3. Basket rejected
10.1.3.1. Edits made
10.1.3.1.1. basket resubmitted for approval