In the Administration Tab, click on 'Purchase Additional Licenses.'

You will then be asked to enter the additional number of employees and/or the additional number of companies you wish to add on. Insert these into the allocated areas, beneath which you will be able to view the automatically calculated rates based on your current bundle. 

To proceed, please click on Pay in the bottom right corner of your window, as illustrated below.

Processing Payments

Once you have clicked on the Pay button, you will be re-directed to enter your Billing Information, unless you have already entered them in the system previously.

Once you enter your Credit Card details, these will be automatically saved for future renewals and charges.

Click on Pay to confirm and click on Pay again in the confirmation window.

After you have purchased an additional license for your organisation, you can add a new company to your Indigo system.

Invoices & Payment Confirmation

Once you process the payment as per above, you will be re-directed to the Invoices centre where you will be able to view, download, save and print all invoices for Shireburn Indigo Payroll. 

You will also receive an email notifying you of the successful payment. The email is automatically sent to the email address listed in your Account Information

To access and edit the email address used to receive such notifications, click on Subscriptions in the main screen under the Administration tab, edit any account information including the email address, and then click on Edit Account.

After you have purchased an additional license for your organisation, you can: 

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