How to buy products

Access the product catalog, discover products, and submit your order.

This tutorial describes how to order products from the SoftwareOne Marketplace using the purchase wizard.

The exact steps depend on the product and vendor. This page covers the common flow.

Buy products from the Marketplace

1

Review the product

  1. Go to Catalog > Products.

  2. Select the desired product, for example, Microsoft 365 Business, Enterprise & Apps-Commercial. The product details page opens.

  3. Review the information, including product details, features, and more.

2

Start the order

On the details page of your selected product, select Buy now.

The purchase flow starts automatically and guides you through each step.

Purchase wizard showing the guided steps to place an order
Use the purchase wizard to complete and submit your order.
3

Review and submit the order

The ordering steps and required details vary by product and vendor. Most orders follow this flow:

  1. Select agreement – Select an existing agreement or create a new one. The option you select in this step determines the next step. For example, if you create a new agreement, the Select licensee step is displayed. However, if you select an existing agreement, the Select items step appears.

  2. Select licensee – Choose an existing licensee or create a new one.

  3. Agreement details – Complete agreement details, such as your company name, address, and more.

  4. Select items – Select the items you want to order and adjust quantities.

  5. Additional information - Add reference details, like internal order or agreement IDs, if needed.

  6. Review order – Review the order details, go through the terms and conditions, and then submit your order.

  7. Summary – Review your order summary to ensure everything is correct.

Some products add vendor-specific steps. For guided examples, see Adobe Tutorials and Microsoft Tutorials.

Next steps

After you place the order, we verify the order details and start processing it. You can track the current status in the General tab on the order details page.

If action is required, the order details page shows the issue and the next step.

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