4.4.2 Remove Vendor From a Company

This feature allows you to remove a vendor previously added to your company.

Use Case

This feature can be useful if you no longer need to collaborate with a particular vendor on a project or if you need to revoke their access to your company's resources.

Pre-conditions to use the Feature:

  • Users must have an account in Onethread.

  • Users must be a part of a company.

  • Users must be Super Admins/Admins to access this feature.

  • At least a vendor company must be added to the account.

Steps to Use:

  • Click the Vendors button from the left column.

  • Here, you will see the Added vendors from the list.

  • Select the vendor company you want to remove.

  • Click the Remove button.

  • A modal will open for your confirmation.

  • Press the Yes button.

Important Notes:

  • By removing the vendor, their Super Admin or Admin will also be removed automatically, ensuring no access to your company's information.

  • Removing a vendor will not lead to data loss as all the information related to the vendor, such as their contributions to the project, remains as it is.


  • Maintains data privacy: By removing a vendor from the company, the company ensures that its confidential data is not shared with the wrong party.

  • Better collaboration: By removing vendors no longer relevant to the project, the company can maintain better collaboration with the remaining vendors.

  • Eases administrative tasks: Removing vendors from the company helps to declutter the vendor list and make it easier to manage the remaining vendors.

  • Improves project management: By having a clean and updated vendor list, the company can better track the project's progress and make informed decisions.

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