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Overview
Supplier Card
15
Videos
14:50
This course covers all of the data points and metrics on the Supplier Card in the ADA Platform.
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Summary
Lessons in this course
1:04
Diversity, Equity, & Inclusion (DEI)
This video covers how suppliers on the ADA Platform are analyzed and scored on their Diversity, Equity, & Inclusion (DEI).
2:24
Adding Harmonization or Financing to a Supplier
This video covers how a user on the ADA Platform can add payment term harmonization or financing options to specific individual suppliers from that supplier's card.
1:24
Adding Supplier Notes
This video covers how a user can add notes to an individual supplier's card on the ADA Platform
0:32
Supplier Data Change Request
In this instructional video, users are shown how to request a data change from the ADA data team by navigating to the company details tab on the supplier card, clicking on the three dots in the top right corner, selecting "request change," and providing a description of the issue, prompting the data team to review and make necessary updates.
0:30
ESG Rating of the Supplier
The ESG Rating Score box on the Ratings and Metrics tab within the supplier card on the ADA Platform provides the ESG rating of the supplier, using a rating system akin to the credit rating and country rating, with this example indicating a double A ESG rating labeled as "very strong," and the source for this ESG rating is attributed to the parent.
0:59
Country Rating of the Supplier
The Credit Rating box on the Ratings and Metrics tab within the supplier card on the AddUp platform provides a country rating, exemplified by Ireland's AA rating in this instance, offering a comprehensive breakdown of economic, political, financial, and stability factors to aid users in assessing the overall risk and conditions of the supplier's location.
0:32
Supplier Data Depth
The Data Depth box on the Ratings and Metrics tab of the supplier card provides an assessment of the data depth within the AddUp platform's database for the specific supplier, covering overall score, general information, payment terms details, and financial metrics.
0:11
Supplier Financial Metrics
In the metrics box on the Ratings and Metrics tab of the supplier card, key metrics such as DSO (day sales outstanding) and the supplier's year-over-year revenue growth are presented for analysis.
0:44
Buyer Leverage with a Supplier
In this video, the concept of buyer leverage or materiality is introduced, highlighting the evaluation of current spend volume with a supplier relative to its annual revenue, with the out-of-platform ranking buyer leverage and the significance of materiality explained and detailed analysis encouraged through the "show details" feature.
0:35
Estimated Financing Rate of the Supplier
In this video, the Suppliers Estimated Financing Rate on the Ratings and Metrics tab within the Supplier card is explored, detailing its composition involving base rates and credit spread, which collectively influence the cost of financing based on the supplier's creditworthiness.
0:48
Supplier Credit Rating
This video provides a comprehensive exploration of Company Credit Rating within the supplier card's Ratings and Metrics tab, elucidating its role in gauging a supplier's financial strength, risk, and influence on payment term negotiations.
1:31
Corporate Tree
The Corporate Tree Module in the supplier card enables users to comprehensively explore and visualize supplier relationships, providing insights into financial connections, spend volumes, payment terms, and cash flow opportunities within the corporate structure.
1:24
Overview Description of Supplier Opportunity
The video introduces the Overview box in the Opportunity tab of the supplier card, detailing how the ADA Platform provides a comprehensive summary of the user's relationship with the supplier, encompassing location, industry, spend details, payment terms, working capital optimization recommendations, company size, ultimate parent information, financial insights, supplier leverage analysis, and an estimated credit rating.
1:02
Supplier Opportunity - Payment Terms
The video explains the payment terms section on the supplier card's Opportunity tab, covering contractual payment terms at the supplier level, variations between contractual and actual terms, the platform-identified opportunity for payment term extension, and the display of user-entered agreed terms, with a user-friendly interface allowing modifications through the "add results" feature.
1:26
Supplier Opportunity - Top 4 Boxes
The video details the top four boxes on the supplier card within the Opportunity tab, covering aspects such as cashflow opportunity, spend volume, buyer leverage, company credit rating, and detailed information about buying entities, ultimate parent, supplier locations, and transaction currencies, providing a comprehensive overview of key supplier metrics and aiding in informed decision-making.