Vendors and their corresponding Vendor Admin users are created by an Operations Admin. Upon creation, a confirmation email is automatically sent to the Vendor Admin's registered email address.

The Operations Admin initiates the process by creating a vendor. Required details include the vendor name, address, and primary contact information.

After the vendor is created, the Operations Admin adds a Vendor Admin User by providing the user's first name, last name, email address, phone number (optional), and assigning the role of admin.

Once a Vendor Admin is created, they can log in and manage users within their vendor account.