Assign primary billing contact
In the Armor Management Portal (AMP), you can configure a user to become the primary billing contact for your account. This user will receiving billing notifications. Additionally, this user's name will appear in the Bill to section of an invoice.
To learn more, see Assign a user as the primary billing contact.
In the Armor Management Portal (AMP), Armor Anywhere users can download and view usage information for their assets.
To learn more, see Export usage data.
To use this feature, you must have the Read Utilization permission added to your account.