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The Billing & Accounting Process
Online publishers will gain unmatched efficiency and complete account visibility through all stages of the online advertising sales, ad serving and billing processes. If you have integrated your ad server, delivery data from running campaigns is entered automatically.
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3) Cancel Invoice Items
You have the possibility to cancel single campaign items or complete campaigns which have already been invoiced. The system immediately creates a credit note for the next invoice term. Moreover, running media campaigns are adjusted automatically.
Where can I find the Billing & Accounting features?
You can find the billing module via clicking on the "Overview" tab at the top and then on the "+" sign next to the "Finance" section of the overview page.
Billing & Accounting Features:
You have the following options to handle your Billing & Accounting processfeatures available:
- Billing Runs: Here you will find an list of all Billing Runs that was performed in the system.
- Invoice Wizard: Filter, find and select pre-invoice records to invoice them in single or batch mode.
- PreInvoice Wizard: Filter, find and select orders / media campign records to create, maintain, update deliery numbers or delete the pre-invoices for them. You can choose between single or batch mode.
- Cancellation Wizard: Cancel single campaign / order items, cancel complete campaigns / orders and generate credit notes.
- Invoices: Here you will find an list of all PreInvoices and Invoices that was which were created in the system.
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