Purchase & licence request

Move from decision to a verified ERP licence.

Give sales the complete organisation, deployment and administrator details needed to verify your order and prepare licence generation.

Purchase details

Request an ERP purchase and licence

Required fields are marked with . This form does not create a licence automatically; sales reviews it first.

01 Authorised contact

Who may confirm the purchase, scope and next steps with JPC ERP?

Full name

Role / designation

Business email

Mobile / WhatsApp

02 Organisation & billing

Use the legal details that should appear on the proposal, invoice and licence record.

Organisation name

Legal / invoicing name

Organisation type

Billing email Same as contact email

Registered / billing address

City / district

State / province

PIN / postal code

Country

GSTIN Optional

Leave blank if not applicable.

PAN Optional

03 ERP & deployment

Public licence requests are currently available for School, Hospital and Billing & GST ERP.

ERP product

Deployment

Implementation type

Requested licence term

Requested preference only; sales confirms the available commercial terms.

Branches / campuses / facilities

Expected named users

Target go-live date

Organisation scale

For example: students and staff, beds and doctors, or outlets and counters.

04 First administrator

This person receives the first-account handoff. Never enter a password here.

Use the authorised contact as the first administrator

Administrator name

Administrator email

Administrator phone

Preferred account identifier

3–63 lowercase letters, numbers or hyphens. Availability is confirmed later.

05 Migration, modules & rollout

Give the implementation team enough context to scope migration, integrations, training and configuration.

Current software Optional

Existing-record format

Required modules Optional

All standard modules are included; identify the workflows that should be configured first.

Required integrations Optional

Training needs Optional

Customisation or approval requirements Optional

JPC quotation reference Optional

Purchase-order reference Optional

Keep sensitive data out of this form.

Do not submit passwords, payment-card details, patient records, student records or live database exports. Sales will arrange a secure transfer later if migration files are required.

Protected by CSRF, a spam trap and database-backed rate limits.

Before you submit

Purchase request, not instant checkout.

ERP scope, deployment and licensing need human verification. This prevents incorrect tenants, duplicate licences and billing mistakes.

No payment here

Commercial terms and the invoice are confirmed separately by sales.

No licence before review

The product team receives only a sales-approved request.

No sensitive records

Migration files are collected later through an agreed secure channel.