Protocol for Sales Processes Update and Approval

1. All articles regarding processes in the Sales Department will be reviewed and updated as needed. 

2. An email request for review and approval will be sent to Rob and any other manager involved in the process being reviewed. 

3. In case changes are needed, they´ll be requested by replying to the original email. Once changes are done the article will be resubmitted for review and approval. 

4. Once the approval has been informed by all parties involved, the approval template will be added to the article to document the process.