MailSafe
Demo userPartner - commercial

Convert deal to Purchase Order

Complete the license and contact details, attach the Logix PO copy and submit it for approval. Fields marked * are required.

Demo of the current PO form, as it is in the portal today. Nothing on this page is saved.
See the proposed form →
  1. ✓Deal registered
  2. 2Purchase order
  3. 3Approval
  4. 4License key
1

License details

The period, quantity and deployment model this license is issued for.

Expires on —
Included in the license key.
2

Customer contacts

Who to reach at the customer for this license.

IT contact
Purchase contact (optional)
3

Logix contact

The Logix person handling this order.

4

Logix PO copy

Attach the Logix purchase order document.

Choose a file or drag it here
PDF, PNG, JPG, DOC or DOCX · up to 10 MB
5

Comments

Anything the approver should know about this order. Shown on the approval screen.