Adding and Managing Companies

Adding and Managing Companies

In My Company, you can create and manage your Company. You can also add, remove or update details about your company. To go to the My Company page, follow these steps:

  1. Go to the ReBid ADP Homepage
  2. Click Settings from the left navigation
  3. Select My Company


On this page, you will find different sections, including Company Details, Naming Convention, Integration Partners, Company Wallet, Advanced Features, and Change History.

Company Details

The Company Details page has three sub-sections: General Information, Account Contact, Billing Information. In this section, Company Information is required.

General Information

You are required to fill these details in the General Information section:
  1. Company name: The name of the Company
  2. Company Code: A unique system-generated code of the company
  3. Company URL: Webpage address of the company
  4. Support Email: Email of the support team of the company. It is also used for contact or troubleshooting by the ReBid team.


Account Contact

In the Account Contact section, contact details of the primary business contact are required. You are required to fill these details:
  1. Contact Email: Email address of primary business contact
  2. Full name: Full name of the account, used as an identifier of the account
  3. Phone: Contact number of primary account

Billing Information

In the Billing Information section, the billing information of the Business/Company is required. If your billing information is same as Account Contact the mark the checkbox and fill the following details:
  1. Address 1: Line 1 of the billing address
  2. Address 2: Line 2 of the billing address
  3. City/Town: Name of City or Town
  4. State/Province: Name of State or Province
  5. Postal Code: Pin or Zip code of your area
  6. Country: Name of Country where Company is operating
  7. Billing notes: Billing notes, if any, for future reference.
If your billing information is not same as Account Contact then leave the checkbox empty and fill the following details:
  1. Billing Email: E-mail of the Billing contact
  2. Billing Contact: Name of the Billing contact
  3. Billing Phone: Phone Number of the Billing contact
  4. Address 1: Line 1 of the billing address
  5. Address 2: Line 2 of the billing address
  6. City/Town: Name of City or Town
  7. State/Province: Name of State or Province
  8. Postal Code: Pin or Zip code of your area
  9. Country: Name of Country where Company is operating
  10. Billing notes: Billing notes, if any, for future reference.

Naming Convention

Naming Convention is used to create rules such that Naming Conventions are followed in Media Plan and Campaign names.

Integration Partners

ReBid ADP enables you to integrate with multiple advertiser partners and manage them from one single platform.

Company Wallet

This section includes the budget of the Company allocated for Advertising. Click on Company Wallet to expand the Company Wallet section. You will find two sections in Company Wallet:

Assign Credit Limit

Fill in in the following details:
  1. Company Balance: It is the Company Balance at present.
  2. Assigned Credit Limit: The assigned credit limit by the company.
  3. Proposed Credit Limit: The proposed credit limit by the marketing team.

Credit limit Details

Fill in in the following details:
  1. Expiry Date: It is the expiry dateof the Credit
  2. Reference: You can attach documents and links for your reference.
  3. Notes: You can add Notes about the credit information

Credit limit History

It is the history of the increase and decrease in Credit Limit along with it’s Date, operation, from (currency), to(currency), changed by and Approved by.

Wallet Transaction History

The Wallet Transaction History includes the history of Transactions from the Company Wallet. It includes Date, Transaction, Credit, Debit and Balance in USD. You can also create a New Transaction.

Advanced Features

The Advanced Features access includes:
  1. Billing Entity: Toggle on or off to enable the raising of invoices from other entities
  2. Custom Data Science: Toggle on or off to enable custom Data Science for personalized data driven recommendations across campaigns and media plans.

Change History

The Change History section contains a history of all the changes made and actions taken. It includes Date and Time, Category, Action, From, To and Changed By.

  1. Click on Change History
  2. Select Category and you will find a list of all the changes made till now

3. The Category contains different filters you can choose from.


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