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A manager suspends a licence, the customer's software is refused, finance sees the overdue invoice behind it

Who is involved

RoleWhat they do
Subscriptions managerSuspends the licence with a reason, and switches it back on later.
Customer's softwareChecks in with its key and is told what it may do.
AccountantLooks at the same customer's overdue invoice.

Step by step

  1. Customer's software

    Checks in with its licence key.

    What they see:A signed answer saying it is active and when to check in next.

  2. Subscriptions manager

    Opens the licence, chooses Suspend and types a reason.

    What they see:The licence reads Suspended, with the reason and who suspended it.

  3. Customer's software

    Checks in again at its next interval.

    What they see:It is refused as suspended, with the manager's reason and a signed answer it can keep.

  4. Accountant

    Opens the subscription invoices from their own account.

    What they see:The customer's overdue invoice, unchanged. They cannot open the licences, which are not theirs to see.

  5. Subscriptions manager

    Chooses Switch back on once the dispute is settled.

    What they see:The licence is Active again.

  6. Customer's software

    Checks in once more.

    What they see:It is admitted again.

Who is told what

Holders of the licence-management right are told when a licence is suspended, in the bell. The customer's software is told through its next check-in, not by message.

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