Order-to-Entitlement

Orders are entered into the vendor's back office. Once committed, they are sent to Sentinel Connect, the middleware between the vendor's back office and Sentinel EMS. Sentinel Connect validates order details, handles customer and user details, creating or updating records as needed. For each order, Sentinel Connect generates a new entitlement and commits it to Sentinel EMS. An email is then sent by Sentinel EMS to the customer's user with all necessary details for license activation. This streamlined process ensures accurate, prompt access to licenses for end customers. The following diagram illustrates this workflow:

Order-to-Entitlement—Example Scenarios

This section covers common order scenarios and how they are converted into entitlements, including the mapping process and key considerations based on the Best Practices for Configuring the Perpetual Business Model.