Administrators – Single User License

Once a User places a Request in i2i, the Order Generator can view them under the ORDERS Management section accessing under the Request Section

Single User Licence requests can be found in the menu under ‘Orders’ with the Request ID Pre-fix : ORD000…..

An email can be generated and sent to you, the Admin too – if required please request this functionality with your Accounts Manager.

The option to ‘Approve’ or ‘Reject’ a request can be found under ‘Actions’.

You can also ‘Add to Basket’ by clicking on the 3 horizontal dots and clicking ‘Add to Basket’.

Once approved, go into ‘Baskets’ and select ‘Proceed to Payment’.

After selecting ‘Place Order’ or in the case of using a Credit Card, completing the payment, the documents will then be added to your subscription.