6.2 How to navigate the player profiles and visualize all of their administrative details
This article showcases all the different sections available inside a player's profile in Administration. These include Details, Valuation, Amortization, Thresholds, and Transactions.
DETAILS
- 00.10: editing player, staff, or agent personal and administrative details
- 00.18: listing various categories within the details section
- 00.52: adding player pictures
- 00.58: export details in PDF format
VALUATION
- 00.10: setting player's market value type
- 00.19: adding market value records
- 00.27: analyzing value trends
- 00.34: analyzing the latest transfers and career statistics
- 00.41: export details in PDF format
AMORTIZATION
- 00.03: explanation of contract details that go into the simulation
- 00.14: actions panel to customize amortization simulation
- 00.30: explanation of capillarity options for the chart
- 00.39: explanation of capillarity options for the table
- 00.54: purchase contract bonuses impacting amortization
THRESHOLDS
- 00.07: explanation of different thresholds that can be set
- 00.18: edit the thresholds for each respective KPI
- 00.31: applying thresholds to other players
TRANSACTIONS
- 00.05: explanation of costs and subscriptions
- 00.21: adding new transaction records
- 00.48: explanation of expiry date and notification to receive
- 01.03: saving, duplicating, or deleting recorded transactions
- 01.11: exporting as PDF or CSV
- 01.15: bulk import transactions via CSV
Feature Description
This guide provides step-by-step instructions on how to navigate and use the different sections of the Player Management System effectively. Below are the key functionalities available in each section.
Once inside a player's profile, the Details section is the first tab available. This section allows you to input, edit, and manage all administrative information related to the player.
Operations:
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Add or modify personal details (name, date of birth, nationality, etc.).
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Update team-related information such as position, jersey number, and federal memberships.
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Attach and categorize documents, including the player’s sport passport and other relevant files.
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Include contact information for the player and any third-party connections.
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Enter bank details and social information.
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Upload or update the player's profile picture.
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Export all data in PDF format.
Remember to save changes after making modifications

The Valuation section is where you set up the player's market value, a crucial metric for financial KPIs across various system modules.
Operations:
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Define and update the player's market value records, selecting between Club value, Transfermarket value, Agent value, and CIES value.
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Track the player's value trend over time, based on each record you create for the market value.
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View the latest transfers (if the player is linked to WyScout).
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Access and analyze career statistics imported from WyScout.
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Export all valuation records and statistics in PDF format.

The Amortization tab provides a simulation of amortization based on the player's purchase and employment contracts.
Operations:
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Ensure contract details (start and end dates) are entered.
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Customize amortization details by selecting:
- Transfer fees
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Achieved bonuses
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Bonuses yet to achieve
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Agent fees
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Other applicable fees
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Analyze amortization data using different capillarity levels for detailed insights.
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Monitor when specific bonuses are achieved and their impact on amortization.
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Track the progress of purchase contract bonuses using the percentage tracker at the bottom of the section.

The Thresholds section allows users to configure financial and performance-related benchmarks for each player.
Operations:
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Set thresholds for:
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Capital loss
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Capital gain
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Losses due to injuries
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Return on investment (ROI)
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Manually edit threshold values by specifying the percentage amounts.
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Save and apply thresholds to selected players or all players in the system.
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Enable system notifications when a player exceeds or falls below the defined thresholds.

The Transactions tab is used for tracking financial movements related to the player, including payments and costs.
Operations:
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Record new financial transactions by entering:
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Transaction date
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Type (e.g., player payments, agent fees, subscriptions, etc.)
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Description and amount
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Payment status (paid or pending)
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Expiry date (to trigger notifications for overdue payments)
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Attach supporting documents (e.g., invoices, receipts).
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Add custom notes for each transaction.
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Save, duplicate, or delete transaction records.

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Export transaction data in PDF or CSV format.
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Bulk import transactions:
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Download an empty CSV template.
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Fill in the required columns.
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Upload the completed CSV file back into the system.
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