From fe78af36a98de7dceae449942f8f3fe3dcb8b72c Mon Sep 17 00:00:00 2001 From: Olivier Lambert Date: Tue, 23 Feb 2016 14:22:34 +0100 Subject: [PATCH] Update through_purchase_department.md --- through_purchase_department.md | 18 +++++++++++++++++- 1 file changed, 17 insertions(+), 1 deletion(-) diff --git a/through_purchase_department.md b/through_purchase_department.md index c55bfe558..8d74dc23d 100644 --- a/through_purchase_department.md +++ b/through_purchase_department.md @@ -5,4 +5,20 @@ If you can't purchase for your own account, because you need to go through a ded 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 +* a "technical contact", the email of the system administrator using the solution and making support requests. + + +## As "billing contact" + +When you created an account as a purchaser (eg: "purchase.dept@example.com"), you need to go inside the member zone: + +![](member_purchase.png) + +Now, **click on the Purchaser tab**: + +![](purchaser_button.png) + +Your request will be sent to us, and we'll unlock you the purchaser feature. + +As soon it's unlocked (you will be notified), return to the "Purchaser" tab, you should see a different interface: +