For plants & contractors

Pay by Purchase Order or invoice

Most plants can't put training on a card. Send us your PO and we'll invoice your accounts payable team on net-30 terms, then activate your seats.

1. Submit your PO (opening soon) with your PO number and billing contact.
2. We send an invoice to your AP contact (net-30).
3. Seats are activated right away, so your planners can start before payment clears.
4. Manage seats from the team admin dashboard.