Order FinOps for Cloud from Marketplace
Order a FinOps for Cloud subscription from the Marketplace.
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Order a FinOps for Cloud subscription from the Marketplace.
This tutorial describes how you can order a FinOps for Cloud subscription from the SoftwareOne Marketplace. This tutorial focuses on creating a new agreement.
Before starting this tutorial, make sure you have the following:
A licensee in the active state or permission to create a new licensee. Licensee selection is required to set up a new agreement.
Provide the contact details of the administrator managing your FinOps account. You must include the admin's name and email address so we can send the login details directly to them.
Start the ordering process
To start the process:
Go to Catalog > Products.
Select SoftwareOne FinOps for Cloud.
On the details page, select Buy now.

Create an agreement and add the FinOps item to your order
Complete the following steps:
Select agreement – Select Create agreement to start creating the new agreement.
Select licensee – Select an existing licensee. You can also add a new licensee by selecting Create licensee.
Agreement – Provide the following details, then select Next:
Organization name – (Required) Enter the name of your organization. This name represents your environment in FinOps for Cloud. If required, you can update the name later from the Settings page in FinOps.
Currency – (Required) Select the currency you are currently billed in by your service provider.
Administrator – (Required) Complete the contact form. You must provide the contact details of the administrator managing your account. This admin is assigned the Organization admin role in FinOps.
Make sure to choose the correct currency, as it can't be changed after the agreement has been created. The currency must be the same currency that your cloud provider (like AWS or Azure) uses for billing. For example, if you are billed in USD, you must select USD from the list. If you choose a different currency, you cannot import the cost and usage data from your cloud provider.

Items – Choose SoftwareOne FinOps for Cloud, then select Add items. Select Next.

Review and submit the purchase order
Complete the following steps:
Details – Provide reference details for the order, then select Next.
Review order – Review the order details, go through the terms and conditions, then select Place order.
Summary – Review your order summary, then select View details to open the order details page, or select Close.
After you place the order, we'll verify the details. You can track your order on the order details page.
After the order is complete, we'll email your account administrator with instructions on how to sign in to your FinOps account. After signing in, your administrator can connect the data source to start importing data.
For more details, see the FinOps for Cloud documentation.
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