Openline for Business supports buying purchase codes at scale (hundreds to thousands per order) with corporate invoicing, PO terms, and CSV export.

Flow

  1. Sign in to your Business account at openline.com/business.
  2. Codes → Bulk purchase. Pick the plan(s), quantity per plan, and payment terms.
  3. Approve the quote. We invoice on NET-30 (or your negotiated terms) instead of charging upfront.
  4. Codes are delivered as a CSV file plus a live-linked table in your Business account.

Distribution

Distribute the codes however fits your workflow:

  • Email drops via your HR or IT system
  • MDM push (Intune, JAMF, Kandji) — see the MDM articles for the exact profile pattern
  • Manual handout during pre-trip briefings
  • Corporate travel portal integration (contact ask@openline.com for API access)

Reconciliation

The Business dashboard shows redemption status for every code — redeemed vs unredeemed, when, and which device model. Unredeemed codes remain valid indefinitely so you can reuse them for future trips.

Still stuck?

Reach Openline support 24/7 through any of these channels:

When you write in, include your purchase code (the OL-… code we emailed you) and, if the eSIM is already installed, its ICCID (Settings → Cellular → tap the Openline line). That's enough for us to find your plan and diagnose without back-and-forth.