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ASSURE

(Invoices Validation)

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ASSURE – Invoices Review and Validation

Module setup

This area is prepared in the dashboard and will be built once the detailed process is confirmed.

Campaign Information

Enter the basic details sent to MEDPUSH. Press Enter from any field to continue.

Client Name: Division/brand name: Agency name: Upload actual media plan: Campaign Name & Period are read from this file. Campaign Name: Campaign period: Month/period of billing: Currency for billing: Date of receiving initial materials by MEDPUSH: Agreed buffer for deviation in currency exchange: Date of receiving agency response on the previous review: Review Version #: GRN #: GRN Amount:

DHH / Jumeirah International + Magna

This client and agency combination supports an additional monthly spend-validation workflow (Agency Invoice, Vendor Invoices, PO, Currency rates, and Media Plan).

Client-

Brand-

Agency-

Campaign-

Period-

Currency-

Received by MEDPUSH-

Media Invoice Documents

Upload one file per requirement. Combined PDFs are expected where noted.

Missing files

Biddable platforms — take the spend from:

If not selected, the tool uses the dashboard ads proof.

ASSURE – Invoices Review and Validation

Select Campaign Action

Coming next

Module setup

Start Media Invoice Validation

Campaign Information

Is this monthly validation?

DHH / Jumeirah International + Magna

Upload Needed Files

Media Invoice Documents

Files Accepted

Existing Campaign (Full)

Existing Campaign (Full) — Edit