• 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