Guidelines

Improve efficiencies in planning, buying, billing, reconciling and reporting on media using our fully-integrated media module.

This Media User Guide will cover the entry of Supplier Invoices that are received from Vendors for media placements.

From the main Media menu, the user may navigate to Supplier Invoice where they will see the following options.

The rules for media supplier invoicing are straightforward – you generate a media buy order first. Each order is subsequently billed to the client for a defined amount (see Media Billing Guide) and paid to the vendor for the net amount. Media orders are often vendor invoiced after they are billed, but it's not required. Media orders can be vendor invoiced any time after they are approved.