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General
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MatchMaker for Netpak is a Windows application that gives buyers and assistant buyers the ability to quickly and easily resolve discrepancies between non-matching units and invoice items. MatchMaker gives several choices for resolving invoice discrepancies. The "SmartMatch" feature virtually does the matching for you by reordering the Run Not Ordered units to suggest the best possible matches for Ordered Not Run units.
Discrepancy Features
Create a makegood
Pre-empt an Ordered Not Run unit
Delete an Ordered Not Run unit
Move an Ordered Not Run unit to a new date
Change a unit to match parameters of a Run Not Ordered item
Add a new unit using the criteria from one Run Not Ordered item
Take a credit using the makegood, change unit or new unit method
Find a unit in another month to perform across-month makegoods
Additional Features
View and retain a history of your changes
Display matched unit details and totals
Run an Invoice Matching (I2) report at any time
Send email to notify accounting and/or stations of Run Not Ordered or credits taken
Require reason codes for changes when the audit trail is enabled
Provide information for why a Run Not Ordered unit cannot be used to resolve a discrepancy
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