Partner orders
Order an evaluation for an identified client from the console, follow the evaluations available in the portfolio, understand invoicing between SpectrAI, the partner and the end customer.
Principle#
The partner orders for an identified client and application. SpectrAI invoices the partner at the partner rate; the partner freely sets its resale price and invoices its client. The end customer sees neither the partner rate nor the supplier invoices. No minimum, tier or platform fee applies.
Prerequisites#
- The administrator role in the agency, with authorisation for the partner rate.
- A client target whose ownership proof is valid and whose Guidance is active.
Ordering#
- Enter the client's space and open the application page.
- Choose the one-off pentest or the annual programme. The partner rate is displayed here, server-side, only to authorised administrators.
- Accept the terms and pay by card on the hosted page, in the partner's name. See Ordering an evaluation for payment, instalments and resuming.
Following the portfolio#
The console portfolio shows, per client and per application, the evaluations available: an application without a contract offers an order; a contract that is pending, unpaid or whose second evaluation is still locked offers its follow-up rather than a new purchase. A sales pause does not hide contracts already accepted.
Historical missions#
Rights acquired before the application catalogue (mission pools) remain usable and appear in Missions. They are no longer sold.
What the end customer can do#
An authenticated end customer can launch the pentests its contract covers, read its results and prepare its retests. It can neither buy on behalf of the partner nor read another space.