- a. Run aging report in Advantage, inform Frank of any payment issues
- i. Suspend service for any overdue client – 31 days after invoiced
- b. Republish all client pages that met max budget from previous month and shut down automatically
- c. Pull report from WordPress on client
- d. Actual page views to be entered on client tracking sheet.
- e. MMA/CMA to be adjusted in monthly restrictions
- f. Page views/creative changes moved into Advantage for Line item reporting to present to client with WordPress report
- g. Generate Advantage invoice
- h. Verify all reports – WordPress views and Advantage must match (page views)
- i. Update Master tracking sheets to get running monthly balance
- j. Approved reports with final numbers to Madeline
- k. Madeline sends invoices with supporting reports
- l. Madeline notifies J&J when payment is received
- m. J&J Apply payments in Advantage
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