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To initiate the campaigns, it is necessary to have funds in the wallet. Top up of the wallet can be done by Adyen or PayPal (depending on the region). How to do it? 1. You can locate the account wallet in the Budget section, located in the top right corne...

SOP: Invoice Review and Currency Validation Process Purpose: To ensure the accuracy of invoicing by validating the client details, invoice amounts, currencies, and other key invoice attributes. Timeline: Process has to be followed up each month on 2nd day ...

Objective:To ensure correct auto-billing settings for self-service accounts, which will result in accurate automatic invoice generation. Sometimes campaigns are run for self-service accounts, but the billing settings under company profile remain configured for...

The Accounts with Billing Issues report identifies clients with incorrect billing settings, where the account management does not align with the billing profile. This includes both active and inactive accounts. The purpose of this report is to correct billing ...