Step by step guide:

  • Navigate to: Admin > Homepage
  • In the Users droplet, click Order user licenses
  • Enter an Order reference (This can be any value, it will just appear as a reference on invoicing records)
  • Specify the number of leaver licenses you would like to order
  • Click Order now and the licenses will be instantly added to your system; our accounts team will get in touch to confirm


Note: You will need the License ordering permission applied to your e-days role in order to carry out this task.