Description
Company Liaison
Renewal Process
- Company emails renewal reminder with invoice
- Invoice is forwarded to purchasing who create a PO
Owned by Ansys, can be renewed with the same PO
Contract request was sent for approval on 8/14/2018
Payment Process
Payment type: PO generated by purchasing
Installation Process
Installer: DH/RF
Platform: Server
License key:
Uses
Research
Visualization