Overview:

• The video provides an overview of the top four boxes on the supplier card within the Opportunity tab.

Cashflow Opportunity and Spend Volume:

• The first box on the left displays the cashflow opportunity, representing the total potential if successful in a new term negotiation with the selected supplier.
• The spend volume, reflecting the total amount spent with the supplier across the entire spend file, is also presented in this box.

Breakdown of Spend Volume:

• Users can examine the spend volume in more detail by breaking it down into different spend lines with the supplier.

Currency Reflection:

• A reminder is given that both spend volumes and cashflow opportunity are reflected in the currency selected in the top bar.

Buyer Leverage/Materiality:

• Moving to the right, the next box focuses on buyer leverage or materiality, showcasing the materiality of the user's spend in comparison with the supplier's annual sales revenue.

Company Credit Rating:

• The following box displays the company credit rating, ranging from very weak to very strong, and is estimated by the ADA Platform or sourced externally.

Details Box:

• The last box on the right is the details box, providing information about buying entities purchasing from the supplier, the ultimate parent, the countries where the suppliers are located, and the currencies used in transactions with the supplier.

Comprehensive Supplier Information:

• Together, these boxes offer a comprehensive view of key supplier metrics, financial aspects, and transaction details, aiding users in making informed decisions and understanding their relationship with the supplier.

Integration of Internal and External Data:

• The video emphasizes the integration of internal platform data, such as cashflow opportunity and spend volume, with external data sources, like company credit ratings, contributing to a holistic supplier assessment.