Publisher ad delivery matched to invoice-ready records.

We need insertion orders and delivery reports to agree before invoicing. Our team compares several sources and billing definitions. Can you build that handoff and show the differences for review?

Mage

Yes. We’ll build it, check the result with your team, and keep it running.

Prepare advertiser invoice inputs
Review delivery-report differences
Prepare campaign shortfall reviews
Use maintained data for answers, charts, and approved AI work

Choose one workflow to start. We’ll work out the scope and plan together.

Overview

We build it. Your team puts it to work.

Keep ad-delivery records and invoice exceptions ready for publisher ad operations and revenue accounting.

We handle the implementation

We connect the agreed sources, build the workflow, and check the prepared invoice inputs with your team.

We keep the work running

Recurring runs, checks, and safe recovery stay with us. Decisions that need your judgment come to your team.

You use the result

Ask which line items need review, chart delivery differences, and prepare approved revenue follow-ups.

Three workflows we can take off your team’s plate.

For ad operations and advertising-revenue leaders. Start with the output you need most, then expand when it works for your team.

Invoice inputsFrom orders and delivery

Match line items

Check metrics

Billing cycle

Prepare advertiser invoice inputsMatch insertion orders, delivered metrics, rates, and approved adjustments. Deliver checked invoice-ready records.

Use the same line item, period, time zone, and agreed metric.

Focus the reviewDelivery reviewsDelivery reports

Check differences

Compare delivery reportsUse the same metric basis. Show counting differences.

Shortfall reviewsGoals and deliveryCampaign close

Match goalsCheck delivery

Review campaign gapsCompare bookings and delivery. Show shortfalls with evidence.

From source records to invoice inputs.

Your ad platforms report delivery. We connect the remaining delivery-to-invoice handoff and check the agreed line-item, metric, and billing basis with your revenue owner.

Invoice inputs

InputOrders and delivery

RuleMatch line items

CheckCheck metrics

TimingBilling cycle

OutputInvoice inputs

ForAd revenue

Start with trusted recordsReview orders and reports. Confirm approved billing terms.

Align order IDs, dates, billable metrics, currency, and rates.

Billing cycle

Orders and delivery

Match line items

Check metrics

Build around your rulesUse agreed metric definitions. Keep disputes with the owner.

Reference

Line-item IDsLI1042

Billable totals$1,240

ResultChecked

Prepared

Line-item IDsLI1042

Billable totals$1,240

ResultChecked

Check the resultMatch line items and dates. Check metrics and agreed rates.

Launch invoice inputsReady for review

Approve the launchYour team reviews the result. Keep required approvals.

Keep your invoice inputs ready after launch.

Keep delivery and order records on the same billable basis. Report differences and missing adjustments reach the revenue owner.

Invoice inputsResult reviewed

Match line items

Late delivery reportRecovery checked

Invoice inputs rechecked

Recover within the rulesRecheck the affected period when the source arrives. Differences in counting methods and commercial decisions go to your team.

Check invoice inputs

41line items ready

2line items held

Invoice inputs checked

Check for exceptionsCheck dates and currencies. Hold unapproved adjustments.

Meet the delivery windowAgree peak volumes. Plan the delivery window.

Use the same data to answer the next question.

Ask which line items need review, chart delivery differences, and prepare approved revenue follow-ups.

Which line items differ between publisher and advertiser reports?

Your systems stay. Your team stays in control.

Ad-serving and finance systems stay in place. Your team approves invoices, billable definitions, credits, and makegoods.

Runs where you need it

Team spaces

Access you control

FinanceF

Draft

GrowthG

Review

OperationsO

Live

Your systems

Keep your systems

Use agreed sources. Choose where it runs.

Your decisions

Control access

Set team access. Review each change.

Our support

Get ongoing help

Get help with issues. Plan agreed changes.

Explore enterprise

Start with your invoice inputs.

Tell us what your invoice inputs must contain, who uses the result, and when it is needed. We’ll work with you on implementation, result checks, and ongoing operation.