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Who do I make admin in the vendor portal?

The admin role can cancel, bill, and reset passwords. Just one person is a single point of failure, and worse if they leave.

Try this first

  1. 1Create at least two admins: a role account (admin@company.com) and one personal admin (the actual operator).
  2. 2The role account is your fallback when a person leaves; make sure the mailbox exists and is monitored.
  3. 3Enable MFA on both admins, not only the active one.
  4. 4Record per vendor who the admins are in your SaaS register. Run this list at every offboarding.
  5. 5For financial admins (billing access) the role can differ from technical admin; many vendors split it.

When to bring us in

If a single person is admin on a critical SaaS and may leave: ask for advice quickly; access recovery via vendor support can take weeks.

See also

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