31 lines
1.2 KiB
Markdown
31 lines
1.2 KiB
Markdown
# Through purchase department
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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.
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In means, there will be:
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* a "billing contact" (in general, the purchaser email). This account will have access to invoices. And this is the account which make the purchase.
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* a "technical contact", the email of the system administrator using the solution and making support requests.
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## As "billing contact"
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When you created an account as a purchaser (eg: "purchase.dept@example.com"), you need to go inside the member zone:
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Now, **click on the Purchaser tab**:
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Your request will be sent to us, and we'll unlock you the purchaser feature.
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As soon it's unlocked (you will be notified), return to the "Purchaser" tab, you should see a different interface.
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Now, you need to select which Edition to purchase, and **then assign the email of the technical contact** (e.g: "it@example.com").
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## As "technical contact"
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If you already registered your XOA, you can now update and get all XOA features unlocked from the purchase. That's all!
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