Sellers
The following functionalities are available in the AdSelect platform for those who manage the sale of advertising space, organized in modules and highlighted as follows:
- General seller-specific settings
- a. General nomenclature settings
- b. User settings and access rights
- c. Billboard-specific nomenclature settings, classic and digital
- d. Contract configurations – definition of specific services and parameters at company level
- e. Users and work teams (where applicable)
- f. Introduction of partners (customers or suppliers)
- Inventory
- a. Locations
- b. Billboard details and specific technical information
- c. Legal Authorizations Record Module
- Intercede
- a. Configure media owners and associated information
- b. Definition of mechanisms for payment of media costs
- c. Brokerage contracts
- Bidding – the specific way in which each seller can manage:
- a. Selection from Available/Own Inventory
- b. Requests for quotations for resale from other suppliers
- c. Prioritization of the selection until finalization in various stages
- d. History of offers given to customers
- e. Validation of the finally accepted offer and submission for contracting
- Functionalities for digital panels
- a. Specific hourly/daily scheduling interfaces with creative scenarios
- b. Aggregation of campaigns for distribution planning for each panel
- c. Panel Media Player
- d. Automatic video monitoring
- e. Video monitoring to highlight traffic indicators
- Media Campaign Contracting
- a. Initial project setup, generation of related documents
- b. Organization of decoration/neutralization events
- c. Coordination of supplier order operations (decoration, neutralization, monitoring)
- d. Activity monitoring/validation
- e. Media campaign adjustments and updates
- BRAT reporting – BRAT specific reporting functionalities (if applicable)
- Coordination of service providers
- a. Production of advertising materials
- b. Decoration/neutralization
- c. Warehouse and courier
- d. Quality monitoring
- e. Photo Monitoring
- f. Billboard maintenance and maintenance
- Financial module
- a. Issuance of customer invoices
- b. Taking over supplier invoices (where applicable)
- c. Export invoices to third-party general accounting applications (Pluriva, Ciel, etc.)
- d. E-Invoice Management for customers and suppliers
- e. Specific financial reports
- Local public administration tax module - generating tax returns for each city in Romania