Order Equipment for Directed Supply
Motili's Directed Supply (DS) program allows clients to authorize contractors to place orders on their behalf. Each authorization can be configured to set order approval limits, required information input, and determine which entity is responsible for the invoice. Contact your Motili representative to be configured for DS.
Client Invoiced
- A contractor orders equipment on behalf of the client, and the client is invoiced and pays for the order.
Contractor Invoiced
- A contractor orders equipment on behalf of the client, the contractor is invoiced and pays for the order.
For more information about how clients and contractors and clients place orders for DS equipment, see Client Ordering and Contractor Ordering.
