If the publisher requires the agency to sign off the publishers Insertion Order in addition to the Symphony Insertion Order, it is highly recommended that the publisher inserts their Insertion Order reference number as it assists the agency finance team streamline the billing reconciliation process.
When signing off the Symphony Insertion Order, simply enter the reference number in the Publ.Ref# field on the left below the campaign name in the screen below and click the save button then proceed to accepting the Insertion Order.
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