Asset Upgrade
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      3. Asset Upgrade

      How do I add and upgrade my team's hardware/software?

      Here is the process for any upgrade or other requests:

      • Step 1: Client sends the requirement to the Account Manager.
      • Step 2: Account Manager sends the Bill of Materials (BOM), indicating specifications, lease cost of the item, and expected delivery date.
      • Step 3: Client approves the lease cost.
      • Step 4: Account Manager proceeds with the purchase and deployment.
      • Step 5: Account Manager updates the client once the order and deployment are completed.

      Some notes to remember:

      • All items purchased through MicroSourcing will remain as MicroSourcing’s property.
      • Any additional requirements/equipment/software that are not part of our standard desktop package will be considered as add-ons and will be billable to the client.

      For client-owned software, the client should provide following documentary requirements to the Account Manager.

      1. Proof of purchase
      2. Certificate (on the account's letterhead): This certificate should indicate the software and the number of licenses to be used and their approval for MicroSourcing to deploy the software to their Manila team.