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TREN
Business professional reviewing software license agreements at a clean corporate desk
Technology procurement

Software Licence Procurement

When a licence is bought against the wrong metric, you both overpay and create an audit exposure. The right licence is chosen based on the organisation's actual usage.

Responsibility splitSVC/05
With Mipo
6/ 7
Shared
1/ 7

Which step of the supply process belongs to whom is written before the contract.

In brief

Mipo procures corporate software licences through authorised channels and takes over the renewal tracking of the licence inventory. The correct licence metric is determined by user count, server core count and virtualisation architecture; unnecessary licence purchases and non-compliance risk are prevented.

Manifest

In licence procurement, which step is whose responsibility.

In procurement projects most disputes arise from the question “who was supposed to do this”. The answer is in the table before the contract.

StepDetailOwner
Usage inventoryActual user, device and core countMipo · Client
Existing licence reviewAvailable, usable and surplus licencesMipo
Metric selectionUser / device / core comparisonMipo
ProcurementPurchase through authorised channel, registered in client nameMipo
ActivationAssignment to systems and verificationMipo
Renewal calendarMonitoring expiry dates and advance notificationMipo
Compliance fileKeeping records current for audit purposesMipo
Supply chain

Microsoft licences, from vendor to contract: six stops.

Timeline differences arise mainly in the production queue and at customs. We flag both upfront.

  1. 01 / 06

    Count

    User, device and physical core counts are verified on-site.

  2. 02 / 06

    Inventory

    Existing licence keys and agreements are collected.

  3. 03 / 06

    Gap analysis

    What is genuinely missing is separated from what was over-purchased.

  4. 04 / 06

    Metric decision

    The most economical licensing option is selected based on virtualisation density.

  5. 05 / 06

    Procurement

    Purchase through authorised channel and registration in client name.

  6. 06 / 06

    Calendar

    Renewal dates are placed under monitoring.

Source transparency

Why we buy software licences from authorised distributors.

Hardware procurement warehouse logistics center

User count alone is not sufficient

Windows Server and SQL Server are licensed by physical core count; a separate CAL is required for every user or device accessing the server. A proposal that looks only at headcount leaves the organisation exposed at audit.

The virtualisation break-even point

Once the number of virtual machines exceeds a certain threshold, it becomes cheaper to licence the physical server with unlimited VM rights than to licence each machine individually. The threshold differs for every organisation; it cannot be calculated without an inventory.

Licences are registered in the organisation's name

Even if the agreement ends, the licences remain with the organisation. We do not build a structure that creates supplier dependency.

Not included
  • The licence costs themselves — the procurement service and the product price are separate items
  • End-user training on the software
  • Legal representation during manufacturer audits
Software license inventory analysis meeting with screen and charts
At warehouse acceptance every item is checked against the order and specification.
Frequently asked

Questions about software licence procurement.

User count alone is not sufficient; server core count, virtualisation architecture and remote access requirements also change the metric. A comparative recommendation is presented after the inventory has been completed.

In most cases, yes. The first output of the inventory work is a list of licences you already hold and that are available for use; new purchases are made only for genuine gaps.

Licences are registered in the organisation's own name. Even if the agreement ends, the licences remain with the organisation.

Renewal dates are tracked and notification is provided before expiry; the process is never left to chance.

Licence documentation is kept up to date and the records required in the event of an audit request are readily available.

Next step

Send us your software licence procurement list — we’ll produce a comparative quote.

No spec document needed — we’ll determine the configuration together based on measured load.