Super Admin

Organizations

Create and manage organizations, assign users, restrict models and MCPs, set up sub-organizations, and record token purchases

Table of Contents
  1. Super Admin Panel Layout
  2. Organizations Table
    1. Upload Sales File
  3. Managing an Organization
    1. Details Tab
    2. Assign Users Tab
    3. Models Tab
    4. MCPs Tab
    5. Token Limits Tab
  4. Sub-Organizations
  5. Organization Purchases
  6. MCP OAuth Configuration
  7. Related Pages

The Organizations page is available to users with the SuperAdmin type (see the Type column in User Management). It is the tenant-wide view of every organization on the instance, and it is where an organization’s contact details, members, model access, hosted MCPs, sub-organizations, token defaults, and purchases are managed. Organization admins do not see this page; their view is described on Enterprise Accounts.

Ask Sage Super Admin panel on the Organizations page, showing the Add Organization and Upload Sales File buttons, a search box, and the organizations table

Super Admin panel — Organizations

Super Admin Panel Layout

Sidebar Sections

The Super Admin sidebar extends the standard Admin Panel with tenant-wide pages:

Management

  • Organizations — this page
  • User Management — all users on the tenant (see User Management)
  • Dataset Mgmt — datasets across the tenant
  • Token Distribution — allocation policies, with an Organization selector (see Token Distribution)
  • Token Requests — pending requests (see Token Requests)

Analytics

  • Token Statistics, Dataset Statistics, Tenant Statistics, and Activity Logs

The bottom of the sidebar has a Dark Mode toggle, a Download Super Admin Docs link, and Back to Chat.

Organizations Table

Columns and Actions

Use the search box in the top-right to filter organizations by name. Each row shows:

  • ID — the organization's numeric identifier
  • Actions — Manage opens the organization dialog described below; the card icon opens Organization Purchases; the gear icon opens organization settings, including the MCP OAuth configuration
  • Organization, Users, Contact, Phone, Email, Domain — the organization's details and member count
  • Purchased Inference / Purchased Embedding — total tokens purchased
  • Assigned Inference / Assigned Embedding — tokens currently assigned to the organization's users

Two buttons sit above the table:

  • Add Organization — create a new organization
  • Upload Sales File — bulk-load organizations and purchases from a spreadsheet

Upload Sales File

Upload Sales Data

Upload Sales File opens the Upload Sales Data dialog. Choose an Excel file that follows the Ask Sage template and click Upload. The template is required; files in other layouts are not accepted.

Upload Sales Data dialog over the Organizations table, with a file chooser labeled Select Excel File (ensure you use Ask Sage template provided) and Upload and Close buttons

Upload Sales Data

Managing an Organization

Clicking Manage on a row opens a dialog titled with the organization’s name. Its tabs are Details, Assign Users, Models, MCPs, Sub-Orgs, and Token Limits.

Details Tab

Organization Details

  • Name (required)
  • Point Contact (required) — the organization's point of contact, shown to members as their Organization Contact
  • Country (required)
  • Phone
  • Email (required)
  • Domain Name — when set, users who register with an email at this domain are automatically assigned to the organization

Click Save Changes to apply.

Manage organization dialog on the Details tab, showing Name, Point Contact, Country, Phone, Email, and Domain Name fields with a Save Changes button

Details tab

Assign Users Tab

Adding Members

Paste or type the email addresses of the users to add, one per line, and click Assign Users. Users must already have registered an Ask Sage account.

Manage organization dialog on the Assign Users tab, showing an Emails (one per line) text area and an Assign Users button

Assign Users tab

Models Tab

Restricting Model Access

Select which models the organization's users can access. If none are selected, users see all default models. Filter the list with the capability chips (Audio, Image Generation, MCP, Reasoning, Video, Video Generation, Vision) or the search box, and use All / None to toggle every model at once. A status line above the list reports the current state, for example "All models selected — no restriction applied."

Each row shows the display name, the model ID used by the API, and colored dots for its capabilities.

Manage organization dialog on the Models tab, showing capability filter chips, a model search box, All and None buttons, and a checklist of models with their IDs

Models tab

MCPs Tab

Hosted MCP Status

The MCPs tab lists the tenant's hosted MCP servers (for example GitHub, Microsoft 365, Calculator, and Box) with an Active or Inactive badge. Active status reflects whether each MCP server is reachable and properly configured. Servers such as Microsoft 365 require an OAuth connector before they become active; see MCP OAuth Configuration below.

Manage organization dialog on the MCPs tab, listing Github Mcp and Microsoft 365 as Active, Calculator with no status, and Box Mcp as Inactive

MCPs tab

Token Limits Tab

Default Allocations for New Users

Max Inference Tokens and Max Embedding Tokens set the starting allocation for users newly enrolled into the organization, bounded by the organization's remaining pool. Each user's limits stay editable afterwards from Token Management. Leave a field blank to use the system default, then click Save Token Limits.

Manage organization dialog on the Token Limits tab, showing Max Inference Tokens and Max Embedding Tokens fields set to System default and a Save Token Limits button

Token Limits tab

Sub-Organizations

Sub-Orgs Tab

Sub-organizations scope members and token funding below the organization level. The Sub-Orgs tab lists each sub-organization with its ID, Name, Funding (Inherited or Isolated), Pool, Members, and Created date. The Actions column offers edit, manage members, add purchase, and delete.

Manage organization dialog on the Sub-Orgs tab, listing an Engineering sub-organization with Inherited funding and a Shared pool, plus an Add Sub-Org button

Sub-Orgs tab

Adding a Sub-Organization

Click Add Sub-Org, enter a Name, and choose the Funding model:

  • Inherited — share the parent pool: members keep drawing from the parent organization's pool
  • Isolated: members are funded only by purchases recorded against the sub-organization, which are ring-fenced from the parent pool
Add Sub-Organization dialog with a Name field set to Engineering and a Funding dropdown set to Inherited — share the parent pool

Add Sub-Organization

Managing Members

The members action opens Manage Members. Users must already belong to the parent organization, and a user can belong to at most one sub-organization — adding a user who is already in another sub-organization moves them here, and removing a user returns them to the parent organization's pool. Enter one or more email addresses (use Add another for additional rows) and click Add to Sub-Org. Membership changes re-baseline the affected users' token allocations to the destination pool.

Manage Members: Engineering dialog explaining membership rules, with a Current members list, an Add members email field, an Add another button, and an Add to Sub-Org button

Manage Members

Isolated Purchases

The purchase action opens Add Isolated Purchase. Sub-organization purchases are always isolated: the tokens are ring-fenced for members of the sub-organization and excluded from the parent organization's pool. Provide the PO Number, Total Inference Tokens, Total Embedding Tokens, Start Date, and Expiration, then click Submit.

Add Isolated Purchase: Engineering dialog with PO Number, Total Inference Tokens, Total Embedding Tokens, Start Date, and Expiration fields

Add Isolated Purchase

Organization Purchases

Purchase Summary and History

The card icon in the Organizations table opens Organization Purchases. The Purchase Summary shows the Organization ID, total purchases (with how many are active), Active Inference and Active Embedding tokens, and all-time totals. Click Add New Purchase to record a purchase, or Back to Organizations to return.

Purchase History lists each purchase with its ID, Date Purchase, Email Payer, PO Number, Sub-Org (blank for organization-level purchases), Isolated flag, Payer Comment, Total Inference Tokens, Embedding Tokens, Expiration, and an edit action.

Organization Purchases page showing Purchase Summary chips, Add New Purchase and Back to Organizations buttons, and a Purchase History table with one active purchase

Organization Purchases

MCP OAuth Configuration

Configure OAuth

Hosted MCPs that sign users in through an identity provider, such as Microsoft 365, need an OAuth connector configured for the organization. The Configure OAuth dialog is opened from the organization's row in the Organizations table and shows the organization name at the top.

  • OAuth Provider — the identity provider, for example Microsoft
  • Active / Enabled toggle — turns the configuration on or off without removing it
  • Application (Client) ID — from Azure Portal → App registrations → your app → Overview
  • Directory (Tenant) ID — your Azure AD tenant ID (UUID format)
  • Redirect URI — must match exactly what is configured in Azure AD; HTTPS is required
  • Authentication Method — Client Secret or Certificate. When a secret is already stored, leave the field blank to keep it or enter a new value to rotate it
  • OAuth Endpoints — the provider's authorization and token endpoints

Click Update Configuration to save, or Remove Configuration to delete the connector.

Configure OAuth dialog for an organization with Microsoft selected as the provider, showing Application (Client) ID, Directory (Tenant) ID, Redirect URI, Authentication Method radio buttons, a Client Secret field, and Update Configuration and Remove Configuration buttons

Configure OAuth — Microsoft provider


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