Manage an organisation and its team
Manage the advertiser organization and its team in the same workspace to organize campaign work.
An advertiser workspace and managed placements within available programmes.
Advertisers use a separate workspace to manage their organization and team, create campaigns and attach advertising material. The campaign list shows current status and approval progress.
Manage the advertiser organization and its team in the same workspace to organize campaign work.
Create a campaign record and attach the intended materials for review.
Keep contact information current and track approval so campaign-related communication remains possible.
See your campaigns in one list and distinguish work in preparation, running campaigns and finished items.
When creating a campaign, advertisers select an available audience and placement and preview the material. Publication goes through staff approval, after which the schedule can be managed and the campaign paused or archived.
Choose an available placement and audience that fit the campaign’s purpose.
Preview the finished material and obtain the required approval before it is shown.
Manage campaign timing, pause it when needed and retain completed work in the archive.
Campaign and team activity stays within the relevant organization’s access scope.
Authorised staff can check why campaign material is not selected for display by reviewing its status and conditions.
Advertisers can follow impressions, visits and available outcome actions alongside invoice and payment status. Downloadable reports support reviewing campaign results and billing with their team.
Review available impression and visit figures in the report to assess audience response.
Review actions tracked for the campaign as additional indicators of its outcome.
Check campaign invoice and payment status in the billing area.
Save an available campaign report for internal review or future comparison.
An advertiser can begin with an application and track its review. In the approved workspace, they manage their profile and team access.
Submit an advertiser application and follow its progress through the review process.
Platform staff review submitted identification materials and approve or reject the application.
Invite colleagues into the advertiser workspace or remove access that is no longer needed.
When a review requests changes, revise the campaign and submit it again.
The advertiser workspace shows the campaign’s financial workflow. Open an invoice, obtain its document and follow payment progress.
Open or download the advertising invoice PDF and receive it by email through the supported process.
Where the payment integration is available, start a card payment for an invoice directly from the portal.
Review invoice payment attempts and current status to understand repeated or unfinished steps.
Review invoices and payments in a combined statement to track the financial relationship.
Availability depends on the user’s role, enabled services and compatible equipment.