> ## Documentation Index
> Fetch the complete documentation index at: https://docs.plastics.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Quoting workflow

> Inputs, configuration checks, connections, and review for Quoting.

**Purpose:** work from a customer request and commercial evidence toward a quote or reply for review.

**Inputs to check:** the correct customer and product, quantity and units, relevant pricing evidence, and any terms or availability that the source systems actually support.

**Configure and inspect:** open the available Quoting workflow in Agents. Inspect its supported configuration and review behavior. Do not assume that a prepared draft is sent or that permission to manage Agents allows changing commercial policy.

**Connections:** the request may originate in Intake or another supported channel. Pricing and availability must come from the appropriate source of truth, not a lesson or a previous customer's quote.

**Example:** review a proposed quote against the requested grade and quantity. If current pricing is unavailable, resolve that gap before approving a customer-facing response.

**Review:** check recipient, product, quantities, currency, terms, attachments, and the proposed operation. Use the workflow's supported approval controls; do not treat a draft as an accepted order.

Continue with [Approvals](https://docs.plastics.com/agents/approvals.md), [Results and evaluations](https://docs.plastics.com/agents/results.md), or return to [Workflows](https://docs.plastics.com/agents/workflows.md).


This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.