Something your team can review.
A formal offer can describe the product, subscription period, seat count and commercial terms needed for approval.
Vectorian is being prepared for individual engineers and organisations that purchase software through procurement.
A formal offer can describe the product, subscription period, seat count and commercial terms needed for approval.
Tell us if your process needs a purchase order reference, company billing fields, bank transfer or a requested payment term.
Compatibility, activation and seat management will be documented before a multi-user deployment begins.
The first company purchases can be handled carefully without forcing your procurement team through a consumer checkout.
Share your expected seat count, Inventor versions, country and purchasing requirements.
We prepare the product scope, subscription period and commercial terms for internal approval.
PO references, billing details and vendor onboarding are handled according to the accepted offer.
Licences, compatible releases and activation instructions follow the agreed deployment plan.
Invoice and payment-term requirements can be included in your enquiry. They are subject to the final offer and are not automatically approved by submitting a request.
Multi-seat purchasing is part of the planned company path. Seat assignment and activation rules will be confirmed before an order is accepted.
Share the scope and deadline in your request. Available company, privacy and security information can then be provided for review.
Neither is currently announced. These requirements should be included in the enquiry so demand can be assessed before any commitment is made.