Bill faster, from what was booked.
Client invoices come straight from the booked plan and go to Xero. Pre-bills, credit notes, ad serving and fees are part of the workflow, so nothing billable slips through.
Generated from what was booked and pushed to Xero, with no re-keying.
Pre-bill the media month and keep it linked to the media it covers.
Ad serving and agency fees are calculated and billed every time.
Invoices straight from the plan, into Xero
Raise invoices by billing period from what's booked, push them to Xero, and see payment status come back within minutes. Your accountants keep working in Xero as they do now.
- Billing periods by client and month
- Two-way Xero sync for invoices and payments
- Finance audit of every change
Every movement in revenue, on the record
Pre-bill ahead of the media month where your terms require it. Credits, rebills and commission adjustments sit in their own ledger against the campaign, so revenue movements are visible and explained.
- Pre-bills tied to the media they cover
- Credit notes and make-goods
- Revenue movement reporting
The revenue that usually leaks
Ad serving is calculated from impressions, and technology and campaign fees are billed as line items. Third-party referral and rebate agreements are tracked at client or product level, with threshold rules and generated statements.
- Ad serving from delivered impressions
- Agency fees as billable lines
- Rebate statements generated for you
See Intrada running on your agency's work
Tell us about your agency and we'll walk you through the stages you care about, using plans like yours.
- 30-minute walkthrough with someone who has run media campaigns
- A clear quote for your team size and package
- No obligation, and no need to change your finance system