If you have checked your integration and are ready to unlock the rest of your customers' reports, you can do that here! This will end your trial and charge your card immediately (which is why we want you to confirm your data first - we want happy customers!)
1) Click on "here" in the banner at the top of the platform.
2) You will need to click OK to confirm that the payment will process.
3) And you will receive a dialog box confirming that is was successful.
If you get an error message, click on the help icon in the lower left corner of the platform to submit a support ticket.
4) Now you can add any/all companies. Start by clicking on Integrations
5) Click on your Primary Integration tile (Syncro shown here - but yours might be CW Manage, Autotask, ITGlue, HaloPSA)
6) Select the Company Settings tab at the top
7) Filter, search or scroll through your list of companies and select any/all in the Asset Insights (AIR) only column
8) Click save
9) Make sure that AIR is selected in the Module Selector
10) Choose the Dashboard or Asset List in the left hand navigation panel
11) Select whichever company you would like to review in the company picker in the top bar
Now you are ready to review your clients assets EOL status, warranty status, or schedule email delivery.
See articles on any of those here:
Schedule email delivery