xen-orchestra/through_purchase_department.md

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: