A business-account and fleet-support path for municipalities, institutions, facilities and organizations that need documented purchasing contacts, PO requirements, tax status and equipment-service coordination.
A business-account and fleet-support path for municipalities, institutions, facilities and organizations that need documented purchasing contacts, PO requirements, tax status and equipment-service coordination.
Set up purchasing contacts, invoicing information and location details for account review.
Flag customer PO requirements during account setup and checkout/service intake.
Submit status and reference information for verification rather than automatically removing tax.
Capture location, asset, access and safety information before service scheduling.
Compare equipment around the work, capacity and replacement need.
Explore →Search parts and products by SKU, part number, manufacturer and application.
Explore →Start shop service with machine identity, symptoms, hours and urgency.
Explore →Send field location, access and fleet context when the equipment is at the jobsite.
Explore →ICON reviews the request before any special pricing, purchasing terms, tax-exempt status or credit privileges are approved.
