Reporting
- Billing Summary for each event
- Post event analytics
- Passthrough
- Lift
- Validated Savings
- Other KPIs important to brand.
Validation
Retailer performance Data validated for each promotion
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Complete
Did the retailer provide all supporting data?
Compliant
Did the retailer execute within event guidelines?
Compare
Volume claimed validated/justified (bandwidth checker).
Communicate
Communicate Discrepancies to:
- Retailers
- Field Sales Teams
Payment Reconciliation
Direct Payment
Prompt payment to performing retailers
- If complete - supporting data is provided, will be able to pay retailers within 5 days
Deduction Reconciliation
Earnings report to manufacturers weekly for reconciliation (or automate feed directly into TP system)