Setup Module
The Setup Module empowers admin users to finely control the ADA Platform, allowing them to toggle strategies, customize regulatory term limitations, implement tailored virus standard groups, and adjust payment cycle flow, with the resulting impact cascading across various opportunity metrics, detailed in an upcoming video for a comprehensive exploration.
Administrative Control:
- The Setup Module is exclusively available for admin users and provides control over key characteristics influencing the ADA Platform results.
Strategy Management:
- Activation and Deactivation - Admin users can enable or disable specific strategies used for calculating opportunities, giving them granular control over the platform's functionality.
Flexibility in Limitations:
- Within Regulatory Terms, administrators have the option to determine whether regulatory terms should limit opportunities or not, providing flexibility in compliance considerations.
Virus Standard Groups:
- Tailored Application
- Admins can establish various Virus Standard Groups, applying specific conditions for each supplier category, thereby customizing strategies based on predefined criteria.
Payment Cycle Flow:
- Cash Flow Opportunity Adjustments
- The Payment Cycle Flow setting allows administrators to influence cash flow opportunities by adjusting the frequency of payments, with the default at zero and the ability to fine-tune as needed.
Impact on Results:
- Cascading Effect
- Adjustments made in the setup, including strategy activation, regulatory term considerations, virus standard group application, and payment cycle flow, directly impact results displayed in various sections such as general cash flow opportunities, 9 Boxes, waterfall, list, and entity-specific opportunities.
Upcoming Detailed Video:
- In-Depth Exploration
- A separate video is promised to delve into more intricate details of each opportunity and strategy, offering a comprehensive understanding of their nuances.
0:00 - Everyone, now we're going to talk about the setup. The setup module is a set, it's a module that is only available for admin users.
0:08 - From the setup module you will be able to control certain characteristics that will directly affect the results of the platform in terms of the opportunity.
0:15 - In the first step, you will be able to turn on and off each of the strategies that are used to calculate the opportunity.
0:25 - If you turn it off, that strategy will not be used. Also in the regulatory terms, you can decide if you want them to limit.
0:33 - Or not limit the opportunity based on the regulatory terms. The second type of the setup is the virus standard group.
0:42 - Here you can add different virus standard groups that are applied for as a strategy for each of the suppliers. Player.
0:48 - Comply with the conditions that are added here. In this case, we are applying 90 days for all the companies that have a great rating within these categories.
1:02 - And finally, in the setup we have the payment cycle flow. This means that the cash flow opportunity will be affected by the frequency of the payment.
1:13 - So if you, your payment frequency is weekly, then this means that on average, 3 days will be added to the, uhm, to the cash flow opportunity.
1:27 - The default here is zero, but you, you can adjust that, and the results will be adjusted by it. The results will be reflected.
1:37 - In the program, so in the general cash flow opportunity, nine boxes, waterfall and list, and also in each of the entities in the opportunity tab.
1:49 - So this, this cash flow opportunity will be affected. This opportunity will, will be affected and the buyer's standard that we mentioned and regulations will be affected as well as each of the strategies if you turn it on and off.
2:03 - Any more detail will be in a separate video about different details of these opportunities in this strategy.