Confirm eligibility today by publishing your partner profile and submitting three client references. This actionable step unlocks the certification track and starts a clear, measurable path to benefits.

Publish your company page within 24 hours to appear in the partner directory, making it easy for a user to discover your capabilities. Your page lists the exact products, integrations, and the pubblicato performance metrics that demonstrate value to clients.

Keep your credentials current by automatically syncing certificates across jurisdictions and updating your profile whenever you release a new integration. Your status stays aligned with compliance standards and earns trust with some enterprise clients.

To improve clarity, we provide understandable criteria and a concise, step-by-step plan, with supporting guidance to help you map capabilities to the metrics, confirm requirements, and stay on track. This approach is azionabile and designed to keep you on schedule, with explicit timelines and published targets.

Benefits include priority listing on the directory, co-marketing opportunities, and access to some major clients. By aligning with our metrics framework, you can measure impact, keep your clients informed, and improve satisfaction scores over time.

Next steps: go to the partner page, click Join, and follow the prompts to confirm your materials. Once submitted, you’ll receive a confirmation email and your status will update automatically within one business day.

Eligibility Criteria and Documentation Checklist

Verify your eligibility by aligning with these criteria and assembling the documents below. This time-sensitive process requires clear records that can be reviewed quickly and without ambiguity to the reviewer.

Eligible entities include software developers, studios, and creators with a registered business and an active account. A demonstrable product lineup with appswebsites and a track record of client reviews strengthens the submission. Teams that practice teamwork across regions and use a defined selector for roles increase alignment. For dutch markets, provide Dutch-language components alongside English versions.

Avoid vague materials. Prepare research-backed descriptions of offerings, a secure privacy policy, and evidence of compliance, including apostille where required for cross-border verification. The reviewer values intelligible documents that clearly explain how your version(s) integrate with Microsoft tools and how your team works together. Thats why this checklist helps you stay aligned.

Documentation checklist includes: corporate registration and legal entity information; tax ID; proof of address; authorization letter for signatories; a catalog of appswebsites with current versions and version histories; security and privacy policies; data processing agreements; evidence of reviews and customer feedback; access details for reviewer accounts or sandbox; translations in English and Dutch where applicable; apostille certificates where required; and submission-ready formats (PDF preferred).

Submission steps: use the partner portal to upload the files; ensure documents are signed and sealed as required; provide a concise executive summary highlighting outcomes, regions, and accepted formats; specify how the product portfolio supports microsoft integrations and how teams collaborate (teamwork). You will receive notifications about acceptance or requests for clarifications, plus a version-tracked record of the review (versions) and any updates (research) requested. This approach keeps the process clear for creators, reviewers, and account teams alike.

Application Submission: Steps and Typical Timelines

Submit a complete package in the initial submission window via the Partner Portal to minimize back-and-forth. the gordillo solutions team recommends a native, guided flow for the user, and you can start here to align identity, terms, and jurisdictions.

Prepare materials: company profile, identity documents for key contacts, updated offerings, customer reviews, workloads estimates, and supporting documents. This helps keep data consistent across all jurisdictions and ensures both customers and partners see the same picture.

Pack the submission: include terms, identify target jurisdictions, safeguard data with a dedicated layer, and ensure the window remains valid. Prepare to demonstrate how workloads will scale across native environments and how you protect customer data.

Submit via the portal: attach files, confirm fields, and use the Submit action; the system validates identity fields and routes to reviews.

Reviews and timelines: the review process breaks into two tracks–offerings alignment and compliance checks. The initial screening typically takes 5-7 business days, while compliance verification runs 10-15 days depending on document quality. If the reviewer requests additional information, respond within 3-5 days to keep the window on track.

Outcome and onboarding: you receive one of three outcomes–approval, request for more details, or decline. In all cases, you’ll get updated notifications here in the portal. approval triggers onboarding steps, kickoff scheduling, and access to dedicated resources from both teams to support a smooth transition.

Best practices: keep materials updated and aligned with native offerings; use consistent identity information across layers of data; verify terms before each submission; monitor reviewer feedback through the portal, and respond promptly to protect timelines. Focus on target customers and their workloads, and treat every update as a chance to refine your solution and supporting materials.

StepActionsTypical TimelineNotes
1. Gather MaterialsCompile company profile, identity proofs for key contacts, updated offerings, reviews, workloads estimates, and supporting documents3–7 business daysEnsure identity for primary contacts; align with customers and jurisdictions
2. Package & SubmitInclude terms, identify target jurisdictions, highlight data protection measures, confirm window validity1–2 business daysSubmit via portal; use native file formats; solely rely on portal for submission tracking
3. Automated & Human ReviewsAutomated checks pass; human reviews assess offerings and compliance5–15 business daysRespond to data requests within 3–5 days to avoid delays
4. DecisionOutcome issued: approved, needs more info, or declined5–10 business days post-reviewOn approval, proceed to onboarding; schedule kickoff with support teams
5. Onboarding & SupportAccess resources, configure accounts, align terms, train teams5–7 business daysMonitor workloads and customer usage; update offerings as needed

Certification Levels, Milestones, and Evidence You Must Provide

Follow a three-tier model: Core, Advanced, and Expert, and attach evidence at each milestone to validate compliance and enable quicker acceptance.

Livello 1: Certificazione di base

Livello 2: Certificazione Avanzata

Vantaggi per i partner: co-marketing, risorse per le vendite e supporto

Pubblica una pagina di offerta pubblica con un marchio congiunto, con un piano di commercializzazione condiviso e una revisione trimestrale. Crea una versione degli asset e un pacchetto di asset versionato che includa battle card, schede prodotto, case study dei clienti e demo pronte all'uso, prima di passare ai progetti pilota.

Il co-marketing accelera la pipeline: esegui campagne congiunte, co-brand post sui social media e organizza webinar con un calendario concordato. Fornisci un'icona e un badge dedicati per i partner, una voce pubblica nella directory dei partner e un modello di attribuzione a prova di switching che lega la pipeline a entrambe le parti all'interno dell'ambiente cloud di Azure.

Le risorse di vendita includono battle card, modelli di email personalizzabili, guide ai prezzi e esempi di codice che si integrano con script CRM comuni. Mantenere un repository centrale con dashboard di analisi, basi per campagne, checklist e un collegamento al repository pubblico per i team di applicazione. Assicurarsi che queste risorse siano pertinenti per gli acquirenti e includere un controllo rapido prima dell'utilizzo sul campo.

Il supporto rende il successo tangibile: assegna un partner responsabile del successo, garantisci escalation supportate da SLA e offri ore di supporto congiunte per i clienti. Utilizza un flusso di lavoro di ticketing condiviso, implementa controlli sanitari proattivi per i clienti e pubblica chiare aspettative sui tempi di risposta e sulla proprietà dei problemi. Questa struttura aiuta l'onboarding e riduce il rischio per le implementazioni basate su Azure.

L'onboarding e la governance riguardano la scelta delle agenzie, la gestione della conformità e la copertura regionale come il Québec. Definisci le regole di idoneità, le certificazioni richieste e un semplice processo di candidatura con passaggi attuabili e checklist. Offri una guida pratica per le aziende per convalidare l'allineamento, fissare obiettivi e misurare l'impatto con un'analisi trimestrale delle entrate guidate dai partner e della soddisfazione del cliente.

Servizi di consulenza: ambito, pianificazione e risultati finali

Definisci prima l'ambito della consulenza e blocca i termini prima di programmare. Crea un formato semplice e condiviso per obiettivi, input di dati e criteri di successo e assicurati l'approvazione del cliente. Questo evita deviazioni e accelera le approvazioni.

L'ambito comprende la scoperta, la raccolta dati e una visione globale su normative e conformità. Questa specializzazione aiuta a personalizzare i servizi per alcune aziende mantenendo un processo unificato. Segnala tempestivamente le aree di rischio e definisce le priorità delle azioni in molteplici contesti di clienti e reti di affiliazione.

Stabilisci una cadenza chiara per la pianificazione delle revisioni: avvio, controlli bisettimanali e consegna finale. Utilizza un calendario aggiornato visibile a tutte le parti interessate e definisci le milestone con le date di scadenza. Una pianificazione fissa riduce i ritardi e rende i progressi trasparenti, mentre i flag segnalano quando si verificano modifiche all'ambito o alle risorse.

I risultati includono un dizionario dei dati, una relazione di consulenza attuabile, un riepilogo dell'analisi del divario, un piano di implementazione e un briefing di formazione. Ogni elemento utilizza un formato coerente, elenca i proprietari e le date di scadenza e include i criteri di accettazione. Il pacchetto può essere assegnato al cliente come artefatti formali, con un riepilogo esecutivo e un percorso di aggiornamento conciso e continuo.

Per misurare l'impatto, collega gli aggiornamenti a metriche concrete: miglioramenti della qualità dei dati, riduzione dei tempi di intervento e cambiamenti nella postura di conformità. Il processo conferma anche l'allineamento con le normative e i termini del cliente e include una revisione post-implementazione per verificare i risultati e perfezionare il piano secondo necessità.