Match platform invoices against client billing records
Validate campaign-level spend and contracted billing rules
Detect discrepancies across vendors, platforms, clients and campaigns
Track rebates, credits, adjustments and billing exceptions
Improve auditability and reduce manual reconciliation effort
Prepare client-ready reconciliation packs for review and approval
Extract invoice details from media vendors, advertising platforms and billing documents.
Match spend at campaign, account, platform, client, market or billing-period level.
Validate billed amounts against client agreements, platform data, spend records and billing rules.
Apply markups, discounts, rebates, fees, tax logic, commercial terms and client-specific billing rules.
Identify mismatches, missing records, duplicate charges, incorrect amounts and billing anomalies.
Track commercial adjustments, platform credits, rebates and correction entries across billing cycles.
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