COMPANY ROLLOUT PLANNER · LOCAL PREVIEW
Turn a learner count into a rollout plan
A company starts with registered learners, a realistic work focus and a person accountable for the rollout. Payment, invitations and access remain inactive until the commercial and security gates are complete.
THE PRODUCTION PATH
What must happen before this becomes live
- 01
1. Scope the cohort
Choose the registered learners, the first work scenario and an internal sponsor.
- 02
2. Confirm the order
The final order must state the number of registered learners, term, tax, currency, AI-use limits and refund terms.
- 03
3. Confirm payment and invoicing
Only a verified payment event and the required e-document can move an order forward.
- 04
4. Invite registered learners
Access is provisioned only after company-data separation, role and invitation controls are active.
Confirm the seller, tax and e-document model.Complete company-data separation, role and invitation tests.Configure and test the approved payment route and verified payment-notification flow.Approve the final legal package and customer order form.
