Commercial Operations SOP

Repeatable processes for marketing, sales, and customer success execution at MaisonRMI.

Last Updated
Oct 10, 2025
Owner
Revenue Operations Lead

Lead Qualification

  1. Marketing-qualified leads (MQLs) sync to HubSpot with owner assignment within one business day.
  2. SDR reviews the enrichment panel and validates intent using the 3-question framework.
  3. Qualifying actions:
    • Book discovery meeting using the standard invite template.
    • Update lead stage to Accepted and log next steps.
    • Notify the assigned AE in Slack with summary bullets.
  4. Disqualified leads receive a nurture sequence or are removed with a reason code.

Quality Gate: Revenue Ops audits 10% of leads weekly; failure rate above 5% triggers refresher training.

Contracting

  1. Generate contract from approved PandaDoc template.
  2. Route through deal desk if pricing or terms deviate from the playbook.
  3. Legal review required for non-standard terms or data residency clauses.
  4. Once signed, upload fully executed documents to the contract repository and update CRM stage.

Customer Health

StepActivityOwnerTool
1Review weekly health score changesCSMGainsight
2Tag red accounts and trigger rescue planCSMGainsight & Slack
3Schedule executive business review if risk persistsDirector CSGoogle Calendar
4Document outcome and update forecastCSMHubSpot

Checklist

  • Health score updated
  • Rescue plan assigned
  • Executive sponsor looped in
  • Next touch scheduled

Evidence & Reporting

  • Monthly health summary deck posted in #commercial-leadership.
  • Deal desk decisions logged in the shared approvals tracker.
  • Net revenue retention tracked against quarterly goals and reported to the ELT.

Continuous Improvement

  • Capture objections, success stories, and macro trends in the revenue insights hub.
  • Share learnings in the monthly commercial all-hands.
  • Collaborate with Product Marketing to refresh messaging every quarter.