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Process for purchasing software licenses

Step 1

There are a few different ways to purchase software in Hector. You can do so from the action menu of a software or software version, or use the “New purchase” button found on the software purchase page..

Step 2

When purchasing a software, you will need to fill in the required information.

  • Software: Choose the software you wish to purchase.
  • Version : Choose the version of the software you wish to purchase.
  • Purchase Date : Enter the purchase date.
  • Purchase Quantity : Enter the number of licenses/seats purchased.
  • Purchase Price : Enter the price of each license.
  • Currency: Enter the currency.
  • Vendor/Reseller : Enter the vendor/reseller of the software.
  • Approval #: If you have an internal approval #, you can enter it here.
  • Purchase Order # : If you have an internal purchase order #, you can provide it here.
  • Reference # : If the vendor has provided a reference #, you can enter it here.
  • Note : Enter a note with any additional information for your purchase.
  • Files: Add an invoice, proof of purchase, license files, or other important files linked to your purchase.

Once finished, you can click on the save button to create your purchase.

Step 3

The list of purchases contains your software as well as the number of licenses/seats you purchased. This is important, as this field is used to calculate the number of licenses/seats in your software pool.

If you wish to modify the purchase, or even delete it, you can do so from the action menu.

Now that you’ve added licenses/seats, you can now assign them to users/assets/places.

Updated on August 7, 2023

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