Map Vendor and Product to Account

In order to setup Cost Management, Cost Optimization and Charge Code, you must associate Vendor and product information to Account first. For more information read CloudThrottle implementation overview article

Map Vendor and Product

1. In the CloudThrottle Console, navigate to the "Cloud Account Setup" menu.
2. Click on the "Existing Account" menu to navigate to existing account Page.
3. Select the Account to Map Product and Vendor.
4. Click on "Click here to Map" to Map Vendor, and Product.
5. ~In case of if import the existing accounts, you need to update Env., Infra., Organization Unit, etc.. to complete this step.
6. Click on "Update" button to save the changes.

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Several ways to view Mapped information

1. Under "Cloud Account Setup" , Click on "View" under "Product Details" column on the account you need to see.
2. Under "Cloud Account Setup" , Click on "3-dots" and Click on "Edit" on the account you need to see.
3. Under "Under Financial Management", Navigate to "Master Mapping" page

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