Let's price this for your team

Enterprise and academic licences are quoted rather than bought off a shelf. Tell us the shape of your organisation and we'll come back with a figure — and an invoice your finance team can actually process.

  1. 1

    You send this

    Seats, legal entity, VAT number.

  2. 2

    We reply

    Within one working day, with a price.

  3. 3

    You get an invoice

    Issued before payment, so procurement can process it.

Includes the manager intelligence layer, team analytics and SSO.

Exactly as it should appear on the invoice.

An estimate is fine — we can adjust it later.

A French invoice must identify the buyer, address included.

We check it against VIES. With a valid number and an address outside France, the invoice is reverse-charged.


We use these details to prepare your quote. No marketing emails.