We handle the implementation
We connect the agreed sources, build the workflow, and check the prepared mailshop files with your team.
Our campaign team needs an approved mailshop file, with the right selections and suppressions. We still bring exports together each campaign. Can you build that preparation and keep it running?
Mage
Yes. We’ll build it, check the result with your team, and keep it running.
Choose one workflow to start. We’ll work out the scope and plan together.
Overview
Get campaign audiences and mailshop files prepared without another project for your team.
We connect the agreed sources, build the workflow, and check the prepared mailshop files with your team.
Recurring runs, checks, and safe recovery stay with us. Decisions that need your judgment come to your team.
Ask who was included, chart segment counts, and build approved campaign follow-ups from the same maintained data.
For database marketing and campaign operations leaders. Start with the output you need most, then expand when it works for your team.
Prepare mailshop files for approvalBring customer exports, selections, and suppressions together. Review eligible recipients and segment counts before release.
Keep suppressions currentMatch opt-outs and returns. Hold unclear recipient records.
Track campaign responsesLink mail files and responses. Use your attribution window.
Your campaign tools hold the customer and selection records. We connect the remaining export-to-mailshop handoff and check suppressions and counts before your team releases it.
Start with trusted recordsReview audiences and opt-outs. Confirm the mailshop format.
Build around your rulesUse approved selection rules. Keep release approval with you.
Check the resultMatch recipient IDs. Check opt-outs and counts.
Approve the launchYour team reviews the result. Keep required approvals.
Keep each campaign’s selections and suppressions current. Your team sees held recipients before approving the mailshop release.
Mailshop files rechecked
Recover within the rulesWait for the required suppression source. Recheck the audience before a permitted rerun; ambiguous identities go to your team.
Mailshop files checked
Check for exceptionsCheck recipients and format. Verify opt-outs and counts.
Meet the delivery windowAgree peak volumes. Plan the delivery window.
Ask who was included, chart segment counts, and build approved campaign follow-ups from the same maintained data.
Which recipients were excluded, and why?
Your marketing team approves the audience and release. Existing postal address services and consent decisions stay in place.
Runs where you need it
Team spaces
Access you control
Your systems
Use agreed sources. Choose where it runs.
Your decisions
Set team access. Review each change.
Our support
Get help with issues. Plan agreed changes.
Tell us what your mailshop files must contain, who uses the result, and when it is needed. We’ll work with you on implementation, result checks, and ongoing operation.
Explore three ways to take recurring work off your team’s plate.
Prepare client close packs. Keep source gaps visible.
Match ads to invoice inputs. Flag delivery differences.
Prepare shipment records. Flag document gaps.
Prepare customer imports. Keep product feeds current.
Prepare royalty inputs. Match sales and returns.
Prepare campaign audiences. Check mailshop files.
Prepare reporting tables. Check approved definitions.
Prepare project updates. Match job and crew records.
Prepare shipment worklists. Check delivery milestones.
Match sales and payouts. Flag settlement differences.
Prepare school reports. Check attendance records.
Bring site feeds together. Flag missing readings.
Prepare billing inputs. Match meters and accounts.
Prepare funder reports. Keep evidence gaps visible.
Prepare claim worklists. Match payments and reasons.
Prepare daily audit inputs. Match revenue and payments.
Prepare commission records. Match carrier statements.
Prepare custodian records. Flag reconciliation gaps.
Prepare e-billing files. Track rejected invoices.
Prepare payment records. Keep loan worklists current.
Prepare material worklists. Flag supplier delays.
Prepare port-call records. Check declaration inputs.
Prepare campaign reports. Track spend and pacing.
Prepare safety reports. Track missing evidence.
Prepare production reports. Track record corrections.
Prepare settlement records. Flag payout exceptions.
Link samples and records. Flag missing evidence.
Prepare stock worklists. Check replenishment gaps.
Prepare job tickets. Keep status handoffs current.
Prepare roster changes. Check directory differences.
Prepare program reports. Check award-period records.
Prepare payroll inputs. Track required approvals.
Prepare billing usage. Flag record differences.
Prepare meter billing inputs. Keep read gaps visible.
Prepare order worklists. Track backorders and status.