As buyer

This section is written for buyers, not sellers. Everywhere else in this documentation you are the ISV selling through a cloud marketplace; here you are the organization doing the purchasing — procurement, finance, and the internal approvers who sign off before a deal closes.

Buyer Service gives a purchasing team one place to run that side of the transaction: raise a purchase request against a defined workflow, route it through internal approval tasks, review and accept the private offer a vendor sends, then track the entitlement, invoices, and payments that follow. Your organization must be registered with Suger as a BUYER organization to use it.

The purchasing path

1. Quick Guide — check your organization type and role permissions, connect the cloud marketplace, and see where each module fits before you start.
2. Buyer Journey — the whole procurement path told end to end, from first purchase intent through to invoices and payments.
3. Vendor — discover vendors and their products, then manage the ones you already buy from.
4. Request and Task — create a request against a workflow, and work the approval tasks it generates for your reviewers.
5. Offer and Entitlement — review the commercial terms a vendor proposes, accept the offer, and manage the entitlement it grants.
6. Invoice and Payment — the billing records behind each entitlement and the payment history against them.

Watch spend and commitments

• Home — the dashboard that rolls everything up: AWS PPA commit, charges, total credits applied, and total net cost.

Scope and limits