In the Organisations section under settings, various company data can be set to match the organisation's working methods. In addition, the financial settlements available can be viewed here.
The following parts are explained on this page:
The company name is entered by default in Floriday. The company name can be managed via Floricode, which is why you cannot click or change the field here.
By clicking the options under procedure, you can let growers know that you can work with purchase tips and that you order digitally.
With the setting at the bottom, you can give growers permission to change your favourite trade items. Check this option to authorize all growers at once. You can also exclude growers by clicking them and then checking or unchecking each grower according to whether you want them to be able to use this option.
Here you can upload your own logo or edit or replace the current logo.
This screen shows the financial settlement methods available.
The financial settlement determines the settlement route. If an order is placed that has to be settled with Royal FloraHolland, we create a connect EAB that we send to Royal FloraHolland. If an order has to be settled with Veiling Rhein-Maas, we send a connect EAB to Veiling Rhein-Maas.
We keep track of who is registered at which auction in Floriday. In some cases, settlement takes place through Veiling Rhein-Maas (VRM) or Plantion, but in most cases through Royal FloraHolland. This screen shows the financial settlement methods available.