Administration ADM-02
System Configuration Inspect approved system settings and distinguish confirmed from unconfirmed incentive-rule parameters.
ADM-02
Frontend demonstration. All examples are synthetic. Save, upload, calculate, approve, export and permission actions are UI simulations until connected to authenticated PHP services.
Approved settings
4
Open rule items
15
Effective dating
Required
Manual adjustments
Not approved
General
Rule parameters
Open confirmations
Version history
General Configuration is displayed for review only; unconfirmed rules must not be used for final calculations.
Read-only Processing timezone Asia/Colombo
Financial precision DECIMAL(18,4) source calculations
Export rounding At approved output stage
Original files Private storage, unchanged
Rule parameters Configuration is displayed for review only; unconfirmed rules must not be used for final calculations.
Read-only New Sales gate <80% = 0%; 80%–99.9% = 50%; ≥100% = 100%
AM caps New Sales 270,000; Fixed 30,000; Total 300,000
REBM / RSSE caps New Sales 355,000; Fixed 45,000; Total 400,000
Editability Not admin-editable until SLT confirmation
Open confirmations Configuration is displayed for review only; unconfirmed rules must not be used for final calculations.
Read-only SSE vs RSSE same/separate Pending SLT confirmation
Exactly 105.00% Revenue achievement Pending SLT confirmation
Exactly 100.00% SSE Solution achievement Pending SLT confirmation
Exactly 90.00% REBM Collection Pending SLT confirmation
Exactly 150.00% Regional Coordinator Pending SLT confirmation
Meaning/use DT, RT, DA, RA Pending SLT confirmation
Authoritative Collection ratio Payment vs Collection ratio not confirmed
Retail PAYMENTS_AFTER_* condition Pending operator/value
How to determine Solution active status Pending source mapping
At least one Solution payment Pending source evidence mapping
Central pool remainder after caps No redistribution assumed
Admin editability of rates/thresholds/caps Disabled until confirmed
Manual incentive adjustments Not built until confirmed
Final approval hierarchy Reviewer and Approver roles supported; assignments pending
Final Finance/Payroll output format Generic sheet until final template received
Version history Configuration is displayed for review only; unconfirmed rules must not be used for final calculations.
Read-only Rule parameter versions Require version and effective date
Approved snapshots Immutable
Configuration changes Audited user, timestamp and old/new values
History access Read-only
Export Configuration Administrative rule edits are intentionally not enabled in this frontend.