Start paid access through Stripe Checkout.
Create an account, continue to checkout, and activate the workspace that turns campaign delivery into finance-ready clearing evidence.
Subscription-first
No demo gate before the paid handoff.
Evidence-led
Plans map to the depth of proof your finance workflow needs.
Stripe-hosted
Card collection, invoices, receipts, and status stay in Stripe.
Choose the tier that matches the proof you need.
Paid plans carry the selected tier through account creation and into the billing checkout handoff.
Configured in Stripe
Baseline clearing for teams moving away from spreadsheet reconciliation.
Configured in Stripe
Event-level reconciliation for teams ready to automate close work.
Configured in Stripe
Strongest evidence tier for finance, audit, and lender review.
Handles the invoice questions buyers ask before they pay.
Month-of-service allocation, variance visibility, gross/net policy, working-media classification, credit memos, and uncleared invoice reporting stay explicit.
Sample plan
Invoice allocation across service months
Invoices should allocate to the service month or split across service months from line dates, insertion order dates, or contract flight dates.
Cross-month buys stay tied to Jan, Feb, and Mar service periods instead of the invoice issue date.
Variance and uninvoiced balance visibility
Reports need planned, invoiced, cleared, variance, and remaining uninvoiced balance by month, vendor, campaign, and statement.
A January invoice at $30K against a $40K plan produces a $10K under-invoice variance and $70K remaining uninvoiced balance.
Gross vs. net policy
Reconciliation basis should be configurable by client, vendor, or contract so gross, net of commission, net of discounts, and custom terms do not get mixed.
The basis is a policy decision, not a hardcoded accounting assumption.
Working vs. non-working media
Line items need working and non-working media classification before commission rules are applied.
Commissions can apply only to working media while ad serving, tech fees, or other non-working rows stay separate.
Credit memo handling
Credit memos should be linked back to the original invoice, vendor, campaign, and service period as negative adjustments.
Reporting should show both the original invoice and the adjusted balance after the credit.
Unmatched or uncleared invoices
Exception reporting should separate unmatched invoices, matched-but-uncleared invoices, and invoices pending evidence.
Finance should see what cannot clear yet and the reason it remains open.
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Account creation preserves the checkout intent, then Stripe collects payment method details and starts the subscription.