From 09a8cd30d21b06257421bd546b259ff0b296f943 Mon Sep 17 00:00:00 2001 From: Olivier Lambert Date: Tue, 23 Feb 2016 14:19:28 +0100 Subject: [PATCH] Update through_purchase_department.md --- through_purchase_department.md | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/through_purchase_department.md b/through_purchase_department.md index b862c009e..c55bfe558 100644 --- a/through_purchase_department.md +++ b/through_purchase_department.md @@ -1,2 +1,8 @@ # Through purchase department +If you can't purchase for your own account, because you need to go through a dedicated purchase department in your company, this is the process you need to follow. + +In means, there will be: + +* a "billing contact" (in general, the purchaser email). This account will have access to invoices. And this is the account which make the purchase. +* a "technical contact", the email of the system administrator using the solution and making support requests. \ No newline at end of file