Files
xen-orchestra/through_purchase_department.md
2016-02-23 14:24:06 +01:00

1.2 KiB

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.

As "billing contact"

When you created an account as a purchaser (eg: "purchase.dept@example.com"), you need to go inside the member zone:

Now, click on the Purchaser tab:

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.

Now, you need to select which Edition to purchase, and then assign the email of the technical contact (e.g: "it@example.com").

As "technical contact"

If you already registered your XOA, you can now update and get all XOA features unlocked from the purchase. That's all!