PartnerPortal - Early Access

Partner

RESOURCES

Partner Order Process

1. Order Submission
  • Step 1: Submit Price Book
    • Partners must submit a signed (locked and authorized) price book, along with a PDF copy, to Daktela.
    • All details on the front page must be filled out 
2. Order Review and Approval
  • Step 2: Order Review
    • Daktela will review the submitted price book within 2 working days.
    • Approval or Rejection: Daktela will either approve or reject the order within this period.
    • Automatic Acceptance: If Daktela does not respond within 2 working days, the order is automatically accepted, and Daktela will honour the order.
3. Basic Instance Provision
  • Step 3: Provisioning
    • Upon acceptance of the order, Daktela will provide a basic instance (outline only) within 5 working days.
4. Installation Process
  • Step 4: Determine Installation Responsibility
      • The installation process will differ based on who is responsible for delivery:
        • Daktela Professional Services
        • Partner Installation 
  • If Daktela is delivering the installation:
      • Sales to Support Handover
      • Application Discovery
      • Project Delivery 
  • If the partner is completing the installation:
    • Daktela will hand over the basic instance and close the project.
5. Final System Delivery
  • Step 5: Final Delivery
    • The final system delivery will be based on the specific project deliverables agreed upon with the partner.
  1. Go-Live Date 

 

6: The Go-Live
  • The end customers’ go live must be communicated to Daktela in order for billing to commence. 
  • If the customer goes live without Daktela’s knowing extra charges may be incurred for this time