How to Get a Quote for Your Team

If you’re a leader looking to enroll your team in Evalubox, follow these steps to get a quote that can be shared with your purchasing department:

1. Schedule a Call: Visit evalubox.com/request-demo/ and schedule a demo call with one of our team members. We'll reach out to you to set up a time for the call.
2. Discuss Your Needs: During the call, we’ll focus on understanding your unique requirements and how Evalubox can support your team. We’ll explore how our tools can help streamline your processes, save time, and improve team efficiency.
3. Receive a Quote: If Evalubox aligns with your needs, we’ll create a personalized quote based on your specific requirements and send it to your team for review and approval.
4. Purchase Order Creation: Once the quote is approved, your purchasing department can generate a purchase order (PO) based on the details provided in the quote.
5. Submit the Purchase Order: The purchase order should be sent to admin@evalubox.com for processing.
6. Invoice and Next Steps: After the purchase order is processed, we’ll send you an invoice. Once the invoice is received, we’ll schedule a call with the team lead to coordinate onboarding, set up your accounts, and provide any necessary training.
7. Ongoing Support: Our team will continue working with your organization to ensure you have the resources and support needed to succeed with Evalubox.

This streamlined process ensures a smooth transition for your team, allowing for quick deployment and optimal use of Evalubox. If you have any questions during the process, we’re here to help!