Dell Premier

Guided IT purchasing with catalogs, approvals, analytics, and contract tracking
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Start your next purchasing cycle inside a workspace that reflects your policies, budgets, and curated catalogs. In Dell Premier, admins begin by importing cost centers, assigning approvers, and defining standard device builds. Create role-based views so a field technician sees rugged laptops and spare batteries, while finance sees approved docks and dual monitors. Enforce required services and warranties, and let the system auto-attach what’s mandated. With these rails in place, every requester runs the same playbook—no side emails, no rogue carts.

For day-to-day buys, users launch from ready-made bundles or templates—like “New Engineer,” “Sales Refresh,” or “Remote Starter Kit.” Compare specs side by side, adjust memory or storage within policy, and save quotes for team sign-off. Check out with a PO or corporate card, route to the right approver, and push the order to your ERP via punchout. Addresses, taxes, asset tags, and cost codes apply automatically by location. Track deliveries from a unified timeline, process returns, and download invoices from the same screen without opening tickets.

Live insights turn activity into action. Use the dashboard to see spend by department, project, and region; drill into what was purchased, by whom, and against which budget. Forecast next quarter’s needs by mapping open quotes and refresh schedules to contract terms, and set alerts for warranty expirations and renewals. Spot duplicate configurations, idle licenses, or accessories that never ship with devices—and remove them from the catalog. Benchmark pricing and utilization against peer companies to validate negotiations. A built-in recommender proposes right-sized builds that cut total cost while meeting performance targets.

Administration scales with your org. Onboard in one step: grant access, set default cost centers, and attach pre-approved carts to new managers. Offboard by revoking roles, closing quotes, and reclaiming licenses. Enforce policy automatically—block nonstandard items, flag out-of-budget requests, require MFA for approvals, and retain complete activity logs for audit. Automations manage renewals, true-ups, and contract versions so dates never slip. Whether equipping a new site, refreshing a fleet, or staffing a seasonal program, Dell Premier gives you a repeatable purchasing playbook you can execute in minutes.

Review Summary

Features

  • Usage Monitoring
  • Spend Tracking
  • SaaS Automation
  • Application Catalog
  • Onboarding Tools
  • Contract Management
  • Dashboard
  • Access Control
  • Spend Optimization
  • Spend Forecasting
  • SaaS Utilization Tracking
  • Peer Benchmarking
  • Policy Enforcement
  • License and Renewal Tracking
  • Recommendation Engine

How It’s Used

  • New-hire kits: auto-build carts for role-based device bundles with required services.
  • Quarterly refresh: schedule bulk orders tied to refresh cycles and contract terms.
  • Budget oversight: track spend by cost center and flag requests exceeding thresholds.
  • Approvals at scale: route quotes to managers, finance, and security based on policy.
  • ERP integration: submit POs via punchout and sync invoices to your finance system.
  • Warranty and renewal control: receive alerts before expirations and automate renewals.
  • Catalog governance: retire low-usage SKUs and enforce standard configurations.
  • Peer benchmarking: compare pricing and utilization to similar organizations.
  • License hygiene: reclaim unused licenses during offboarding and true-up events.
  • Forecasting: predict device and software needs using open quotes and refresh plans.

Plans & Pricing

Dell Premier

Custom

System Integration
Customize Portal
Global Consistency
IT Service Management

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