How it works

A transparent procurement workflow from initial request through to vendor licence delivery.

1. 01

   Browse software subscriptions

   Pick the product and tier that match your team and project scope.

2. 02

   Submit a proposal request

   Tell us how many seats and any notes. We confirm scope and pricing.

3. 03

   Receive your proposal

   SIMBIM issues a formal proposal for your review.

4. 04

   Sign the contract

   Sign electronically. The signed contract is archived in your client portal.

5. 05

   Confirm payment

   Mark the invoice as paid; SIMBIM verifies and confirms.

6. 06

   Vendor licence order

   SIMBIM orders the licences directly from the vendor within 24 hours.

7. 07

   Licence delivery

   Licence keys and instructions are uploaded to your portal.

8. 08

   Ongoing support

   Open support tickets and access all documents at any time.