Step by step guide:

  • Navigate to: Admin > Homepage
  • Locate the widget User Breakdown
  • Select 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 user 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.