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DDS Products
Spot
Network
Print
Digital
Agency Workflow
Accounting
General
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MatchMaker for Spotpak is a Windows application that gives buyers and assistant buyers the ability to quickly and easily resolve discrepancies between non-matching spots in station invoices. MatchMaker pulls all the details together on one screen and gives you several choices for resolving invoice discrepancies. You can match spots or take credits by adding makegoods or new buylines, changing existing buylines, or adding or removing spots.
Main features are listed below.
Discrepancy Resolution
Filter invoices
Include ordered spots from outside of an invoice month
Create a match using a specified "time leeway" between ordered and run times
View horizontal/vertical, separation and filmcode checking errors
Unmatch matched spots
View matched invoices
Run an Invoice Matching (I2) report and add comments to it
Change buyline cost
Display program names for ordered spots that did not run (US-TV/broadcast only)
Approve invoices
History
View a history of your actions in MatchMaker
Retain history from one MatchMaker session to the next
View and format history in Excel
Email Communication
Capture screens and paste them to an email message for forwarding
Send an email with discrepancy details
Send an email to notify account and stations of credits taken on an invoice
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