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Campaign Manager (MMP)

<hr><p>SKYNET is a proprietary platform developed by Omnicom Media Group (OMG) to deliver automated workflow and governance. Consisting of interconnecting applications, SKYNET enables data exchange between both internal teams and clients, resulting in a higher quality campaign implementation.&nbsp; This help guide will help you navigate your way around the platform to execute your day-to-day responsibilities within your role at your respective media agency.</p><p>You can access SKYNET via: <a href="https://skynet.resolutiondigital.com.au">https://omgskynet.io</a><br><br>Saving this URL onto your browser favorites will enable ease of access. SKYNET utilizes OKTA single sign-on and your login will match that of your company device.</p>

<hr><p><span style="color:hsl(240,75%,60%);"><strong>- Applicable to Australia &amp; New Zealand -&nbsp;</strong></span></p><h2>MBA FAQs (AUNZ)<br>&nbsp;</h2><p><strong>When can we retrieve reporting and forecasting data?</strong></p><p>As soon as data is being inputted, it can be retrieved. The more detailed the information input, the more detailed the output.<br>&nbsp;</p><p><strong>Does data from the MBA tool upload into Signit?</strong></p><p>Yes, MBA Tool has a direct integration with the Signit global database and MBA approval data is sent across daily.&nbsp;<br>&nbsp;</p><p><strong>Is there a training deck we can share with the client that explains the process?</strong></p><p>A client friendly how-to guide is available from your local support team.<br>&nbsp;</p><p><strong>The team needs training/ a refresher on how to use the MBA tool. Who is the best contact?</strong></p><p>A comprehensive how-to guide and videos are available in portal via the support section. Alternatively, you can go directly to knowledge portal at <a href="https://help.omgskynet.io"><strong>https://help.omgskynet.io</strong></a><strong> </strong>For any other issues, reach out to your local SKYNET support team.<br>&nbsp;</p><p><strong>What is the difference between the internal and external MBAs?&nbsp;</strong></p><p>External MBA is designed to be sent to an external entity for approval e.g., client approver. The online approval acts as the contract between agency and client. Internal MBA is designed for internal record keeping. This function is available for when a client mandates a separate approval system or document.<br>&nbsp;</p><p><strong>How is Media Levy applied to my MBA?</strong></p><p>Media levy is auto applied to MBA’s as defined by the client configuration. This will be specific to client code &amp; media type selected. A user can overwrite manually in the application.<br>&nbsp;</p><p><strong>How is Agency commission applied to my MBA?</strong></p><p>Agency Commission is auto applied to MBA’s as defined by the client configuration. This will be specific to client code &amp; media type selected. A user can overwrite manually in the application.<br>&nbsp;</p><p><strong>How is Commission Rebate (%) applied to my MBA?</strong></p><p>Commission Rebate (%) is auto applied to MBA’s as defined by the client configuration. This will be specific to client code &amp; media type selected. A user can overwrite manually in the application.<br>&nbsp;</p><p><strong>How is service fee applied to my MBA?</strong></p><p>Service Fee is auto applied to MBA’s as defined by the client configuration. This will be specific to client code &amp; media type selected. A user can overwrite manually in the application.<br>&nbsp;</p><p><strong>How are other fees applied to my MBA?</strong></p><p>All other fee’s, including <i>Spot Monitoring</i>, <i>Production</i> and <i>Verification</i> will need to be applied manually in the application. All fee’s can be applied as a % of net media, % of gross media or as a fee amount.<br>&nbsp;</p><p><strong>I don’t want/need to allocate a product code. Is this field mandatory?</strong></p><p>No, the product code field is optional and can be left blank.<br>&nbsp;</p><p><strong>My costs are not adding up</strong></p><p>Check the costs against your media plan or a copy of a previous client invoice. It’s worth noting that that the amount included as part of the commission rebate is the % given back to the client, not the % we retain as an agency.<br>&nbsp;</p><p><strong>Which documents can I attach to my MBA?</strong></p><p>Attaching supporting documents when creating an MBA will be sent alongside the MBA. This would typically be the media plan.&nbsp;<br>&nbsp;</p><p><strong>How can I add a Purchase Order (PO) to the MBA so it’s visible to the client approver?</strong></p><p>Use the additional comments section in the MBA summary, or external description in media line-item section.<br>&nbsp;</p><p><strong>I have a Purchase Order (PO) by media type. Do I need to create an MBA per PO?</strong></p><p>No, you can apply a PO at the media line-item level. Please ensure you don’t include a PO in the campaign overview section as this will disable the fields.<br>&nbsp;</p><p><strong>I don’t receive a Purchase Order (PO) from the client until after an MBA is signed. Will adding it post approval trigger a status change?</strong></p><p>No, the PO field is not visible to the client and can be added at any time without the need for a re-approval. PO documents are internal facing only and will not trigger a re-approval.&nbsp;<br>&nbsp;</p><p><strong>I can’t find a team member in the staff list to CC them when publishing MBA</strong></p><p>A user not having access would indicate they do not have access to that client in MBA tool. Log a ticket with the Skynet helpdesk to grant them access.<br>&nbsp;</p><p><strong>My MBA is set up with a sequential approval to allow clients at different seniority levels to approve – will everyone be kept in the loop as approvals come through at each level?</strong></p><p>Yes, everyone the MBA is sent to/CC’d will be kept in the loop as the MBA moves through the approval chain.<br>&nbsp;</p><p><strong>I need to remove a client from the approval list, but the MBA has already been sent for approval. What are next steps?</strong></p><p>You can remove/add clients to an MBA after it has been published at any time. This will constitute a change and require the MBA to be republished for approval.&nbsp;<br>&nbsp;</p><p><strong>I need to add another client to the approver list, but the MBA has already been sent for approval to other clients. What are next steps?</strong></p><p>You can remove/add clients to an MBA after it has been published at any time. This will constitute a change and require the MBA to be republished for approval.&nbsp;<br>&nbsp;</p><p><strong>My client has said they have not received the MBA to view/approve. Why has this happened?</strong></p><p>Please check the client’s email address was entered correctly when publishing the MBA and ask the client to check their junk folder &amp; mark the email address as ‘safe’. You can copy the pin from the create page and send directly in instances where the client doesn’t have access to their emails.&nbsp;<br>&nbsp;</p><p><strong>I have already sent the MBA for approval, but the client is only able to approve one media type at this stage. Can I make changes to my existing MBA, or do I need to cancel it and create a new one?</strong></p><p>A user would need to delete the media types that couldn’t be approved and republish. A new MBA would not need to be created.&nbsp;<br>&nbsp;</p><p><strong>My client is trying to view/approve the MBA but upon requesting a security code and entering it, they are advised the code has expired?</strong></p><p>Check the email addresses clearly match (between the email sent and the email requesting the code), that the MBA has not been approved by another (there could be multiple clients on the approval email) and that the MBA has not expired (MBAs do expire if not addressed). If all of these are covered off, please contact the Skynet helpdesk for further assistance.<br>&nbsp;</p><p><strong>My client has approved an MBA, but it now needs to be updated with changes. Should I cancel and create a new MBA?</strong></p><p>You can update the existing MBA. Once changed, the MBA would need to be published and the approval process would start again. All changes are logged in the activity log.<br>&nbsp;</p><p><strong>Will the signed MBAs still need to be saved to a local folder?&nbsp;</strong></p><p>No, MBAs are stored in the MBA platform and are not deleted/removed.<br>&nbsp;</p><p><strong>Do approved MBAs expire in the platform?</strong></p><p>No, MBAs are stored in SKYNET and cannot be deleted. A user can archive old MBAs.<br>&nbsp;</p><p><strong>Can we see previous versions of MBAs if we are making changes?</strong></p><p>Previously signed MBA versions are stored in the platform – this includes a change log to give additional context with approval journey visualised.&nbsp;<br>&nbsp;</p><p><strong>Why can’t I delete my MBA?</strong></p><p>An MBA cannot be deleted once it has been published. You can cancel your MBA at any point.<br>&nbsp;</p><p><strong>What is the difference between Cancelled &amp; Archived?</strong></p><p><i>Cancelled</i> is a status, whilst <i>Archived</i> is a state. Cancelling an MBA cancels the media booking. Archiving is a function to remove finished bookings from your view. Archiving is only available for cancelled or approved MBAs and can be reverted to active at any point. Reporting is unaffected.<br>&nbsp;</p><p><strong>My MBA is setup with detailed breakdown of media cost, commission, agency fees and other fees for the various media types but my client does not require the detail shown on the MBA. Can I hide the level of detail?</strong></p><p>These details can be easily hidden by using the "Aggregate Cost" feature under the Client Visualisation section at the summary level of your MBA. This can be updated and enabled/disabled at anytime to suit client requirements to showcase detailed breakdown (net cost, gross cost, media levy, agency fee, tech fee, ad serving fee, verification fee, data fee, production fee etc.)<br>&nbsp;</p><p><strong>Can we see historical approved MBAs for non-existing clients within our business?&nbsp;</strong></p><p>If the client code is listed as inactive within our billing system, the client will be disabled automatically within the Skynet client database. Therefore the user will not be able to create, edit, archive and preview existing entries in the MBA listing page. However, these MBAs will be available to preview and download within the MBA database.<br>&nbsp;</p><hr><p><span style="color:hsl(0,75%,60%);"><strong>- Applicable to New Zealand Only -&nbsp;</strong></span></p><h3>MBA FAQs (NZ only)<br>&nbsp;</h3><p><strong>I can’t see my Pegasus client within the agency I work on. How can I get access?</strong></p><p>By default, you will be given access to your agency branch and for new clients onboarded into Pegasus this is automatically synced into SKYNET and do not need to request for access. If you work across multiple entities (e.g. OMG, Dynamo, Rocket &amp; OMNET) then please log a ticket with the Skynet helpdesk team with relevant details:&nbsp;<a href="https://flightdeck.atlassian.net/servicedesk/customer/portal/25">https://flightdeck.atlassian.net/servicedesk/customer/portal/25</a><br><br>&nbsp;<br><strong>My Pegasus Primary Product Code does not show up for the selected Pegasus Client Code, what should I do?&nbsp;</strong></p><p>All Pegasus Product Codes are synched into SKYNET, if there isn’t a specific Brand/Product code to be selected this field is optional and can be left blank as [00]. Alternatively, you can enter a different label under the field called Brand.<br><br>&nbsp;<br><strong>How can I see all the available Pegasus Media Plan details for my clients?&nbsp;</strong></p><p>Navigate and use the Pegasus Plans app to view all available media plan numbers, plan name, client name/code, brand name/code, status, start &amp; end date. Users can apply filters and export as an excel file where required.</p><p><br><strong>My Existing Pegasus Media Plan does not show up for the selected Pegasus Client Code, what should I do?&nbsp;</strong></p><p>All ‘Active’ Media Plans are synced to SKYNET every 5 minutes, if someone else in your team have just created the plan code then this will appear momentarily. Alternatively, you might want to check with your team on which Pegasus Client Code the media plan is setup for or check if the media plan code has been deleted/suspended.</p><p><br><strong>What are the mandatory fields required for to push and create a new media plan in the MBA Tool in Pegasus?</strong></p><p>You will need the following fields filled in your MBA Summary Page; Primary Client Code, Primary Product Code (Optional), Campaign Name, Start Date and End Date. By selecting the Create Pegasus Media Plan tickbox, this will auto-generate the next available plan code and users can add a suffix (e.g. Plan 1000TV, 1000PR, 1000SE)</p><p><br><strong>The Create Pegasus Media Plan tickbox is disabled and I can’t create a new media plan in the MBA Tool?</strong></p><p>The Pegasus integration feature to create a new media plan codes only works for new MBAs using the “Create MBA” button. You cannot create Pegasus Media Plan codes when editing or cloning existing MBAs but you will be able to edit/select existing Pegasus Media Plan.</p><p><br><strong>Can fees such as ASA Media Levy Fee, Commission Rebate, Service Fee, Tech Fee, GST Fee etc. be auto applied and aligned to my client contract and/or Pegasus Client Fee configuration?</strong></p><p>These fees can be configured within the Client Management tool in SKYNET upon request. These can be configured aligned to the specific Pegasus client code &amp; master media types. Only admin users can overwrite and apply the appropriate fees at a client code level. The user can overwrite manually in the application while creating/editing the MBA.<br>&nbsp;</p><figure class="table"><table><tbody><tr><td style="border:1.0pt solid windowtext;height:9.9pt;padding:0cm 5.4pt;vertical-align:top;width:139.0pt;"><span style="color:windowtext;"><strong>Fee Type</strong></span></td><td style="border-bottom-style:solid;border-color:windowtext;border-left-style:none;border-right-style:solid;border-top-style:solid;border-width:1.0pt;height:9.9pt;padding:0cm 5.4pt;vertical-align:top;width:280.9pt;"><span style="color:windowtext;"><strong>Definition</strong></span></td></tr><tr><td style="border:1.0pt solid windowtext;height:19.3pt;padding:0cm 5.4pt;vertical-align:top;width:139.0pt;"><span style="color:windowtext;"><strong>GST Applicable %</strong></span></td><td style="border:1.0pt solid windowtext;height:19.3pt;padding:0cm 5.4pt;vertical-align:top;width:280.9pt;"><span style="color:windowtext;">Goods and Services Tax (GST) is a value-added tax or consumption tax for goods and services consumed in New Zealand. <strong>This is charged at a rate of 15% by GST-registered companies and is added to the price of most goods and services supplied.</strong></span><br><br>&nbsp;</td></tr><tr><td style="border:1.0pt solid windowtext;height:19.3pt;padding:0cm 5.4pt;vertical-align:top;width:139.0pt;"><span style="color:windowtext;"><strong>Media Levy %</strong></span></td><td style="border:1.0pt solid windowtext;height:19.3pt;padding:0cm 5.4pt;vertical-align:top;width:280.9pt;"><span style="color:windowtext;">The levy is applied to the gross media cost of all advertising communications, regardless of the media type. The levy pays for the industry's self-regulatory system run by the ASA in New Zealand. &nbsp;<strong>The levy is set as 0.065% on gross media expenditure. That's just $650 for every $1 million spent.</strong></span><br><br>&nbsp;</td></tr><tr><td style="border:1.0pt solid windowtext;height:19.3pt;padding:0cm 5.4pt;vertical-align:top;width:139.0pt;"><span style="color:windowtext;"><strong>Agency Commission %</strong></span></td><td style="border:1.0pt solid windowtext;height:19.3pt;padding:0cm 5.4pt;vertical-align:top;width:280.9pt;"><p><span style="color:windowtext;">% NET/GROSS agency commission can be applied based on the Master Media Types (e.g. Television, Print, Radio, Digital Direct). <strong>The default value is set to 0% if not defined.</strong></span></p><p>&nbsp;</p></td></tr><tr><td style="border:1.0pt solid windowtext;height:19.3pt;padding:0cm 5.4pt;vertical-align:top;width:139.0pt;"><span style="color:windowtext;"><strong>Commission Rebate %</strong></span></td><td style="border:1.0pt solid windowtext;height:19.3pt;padding:0cm 5.4pt;vertical-align:top;width:280.9pt;"><p><span style="color:windowtext;">% commission rebate can be applied based on the Master Media Types (e.g. Television, Print, Radio, Digital Direct). <strong>The default value is set to 0% if not defined.</strong></span></p><p>&nbsp;</p></td></tr></tbody></table></figure><p><strong>My ASA fee calculation is throwing off and not calculating to match against my planned media schedule. The ASA is calculated off GROSS, however we enter NET on our Standard MBAs.</strong></p><p>The Media Levy calculation in GROSS is intentional and this is consistent across AUNZ. MBA Tool calculates media levy the same way as Pegasus ASA Levy Fee and will always a defaulted rate of 0.065 % applied on the Gross Media in New Zealand.&nbsp;</p><p>There may be occasions where different media types or suppliers have different commission rebates, therefore it can sometimes cause confusion upon calculating the media levy (ASA).&nbsp;</p><p>Assuming your client have commission rebate on the different offline media types (e.g. Television, Outdoor, Print), you can achieve the calculation on gross with the below steps;</p><ol><li><strong>Apply Set Agency Commission Fee </strong>at a fixed % agency comms (e.g. 20% on gross)<br>&nbsp;</li><li><strong>Apply Commission Rebate (%) to 100% </strong>(e.g. 100% comm rebate means that we apply 20% calculation as an incremental amount on Net Media)<br>&nbsp;</li></ol><p><strong><u>Example – Calculate 20% Gross Commission on NET Media</u></strong><br>Below formula &amp; screenshot shows 20% Gross Comms is calculated at $14,076 against NET Media of $56,304.&nbsp;</p><p><span style="color:hsl(0,75%,60%);"><strong>Gross Media &nbsp;= Net Media ÷ 0.80</strong></span><br><span style="color:hsl(0,75%,60%);">(e.g. $70,380 = $56,304 ÷ 0.80)</span></p><p><span style="color:hsl(0,75%,60%);"><strong>Agency Commission Fee = (NET Media ÷ 0.80) - NET Media</strong>&nbsp;</span><br><span style="color:hsl(0,75%,60%);">(e.g. $14,076 = [$56,304 ÷ 0.80] - $56,304)</span><br><br><img src="https://cdn-assets.productfruits.com//9f60e2c1-6370-46ef-982f-8062ff21a378"></p>

<hr><p>The create function for MBAs can be described as a 2-part process. The first is to populate your campaign summary. This is the top level overview and includes your client and campaign data, along with how you want to present your MBA to clients.&nbsp;</p><h2>Add Campaign Summary</h2><figure class="image"><img src="https://cdn-assets.productfruits.com/e075d6c1-2c63-490f-ade4-525612ea6aef"></figure><ul style="list-style-type:disc;"><li><strong>Select MBA Type</strong>. This will be defaulted to <i>External</i> on new MBAs.&nbsp;</li></ul><figure class="table"><table><tbody><tr><td style="border:1.0pt solid windowtext;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;"><strong>MBA Type</strong></td><td style="border-bottom-style:solid;border-color:windowtext;border-left-style:none;border-right-style:solid;border-top-style:solid;border-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;"><strong>Definition</strong></td></tr><tr><td style="border-bottom-style:solid;border-color:windowtext;border-left-style:solid;border-right-style:solid;border-top-style:none;border-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">External</td><td style="border-bottom:1.0pt solid windowtext;border-left-style:none;border-right:1.0pt solid windowtext;border-top-style:none;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Designed to be sent to an external entity for approval e.g. agency client&nbsp;</td></tr><tr><td style="border-bottom-style:solid;border-color:windowtext;border-left-style:solid;border-right-style:solid;border-top-style:none;border-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Internal</td><td style="border-bottom:1.0pt solid windowtext;border-left-style:none;border-right:1.0pt solid windowtext;border-top-style:none;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Designed for internal record keeping. To be used when a 3P process is mandated by client</td></tr></tbody></table></figure><ul><li><strong>Select MBA Format</strong>. This will be defaulted to <i>Standard</i> on new MBAs.&nbsp;</li></ul><figure class="table"><table><tbody><tr><td style="border:1.0pt solid windowtext;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;"><strong>MBA Format</strong></td><td style="border-bottom-style:solid;border-color:windowtext;border-left-style:none;border-right-style:solid;border-top-style:solid;border-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;"><strong>Definition</strong></td></tr><tr><td style="border-bottom-style:solid;border-color:windowtext;border-left-style:solid;border-right-style:solid;border-top-style:none;border-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Standard</td><td style="border-bottom:1.0pt solid windowtext;border-left-style:none;border-right:1.0pt solid windowtext;border-top-style:none;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Requires media breakdown to be added to publish&nbsp;</td></tr><tr><td style="border-bottom-style:solid;border-color:windowtext;border-left-style:solid;border-right-style:solid;border-top-style:none;border-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Express</td><td style="border-bottom:1.0pt solid windowtext;border-left-style:none;border-right:1.0pt solid windowtext;border-top-style:none;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Requires total cost to client budget &amp; support document to approve*</td></tr></tbody></table></figure><p><i>*Use of Express MBAs remove ability to report &amp; forecast at media type level</i></p><ul style="list-style-type:disc;"><li><strong>Upload Logo</strong>. Add your client logo by clicking within the rectangle and selecting a save image, or drag &amp; drop an image into the rectangle. Your successfully uploaded image will display on your client MBA. 100px x 100px is optimal size.<br>&nbsp;</li><li><strong>Select Primary Client Code</strong>. Select from dropdown list. List options will be limited to client codes you can access.<br>&nbsp;</li><li><strong>Select Primary Product Code</strong>. Select from dropdown list. List options will be limited to the product codes associated with the client code. This field is optional.<br>&nbsp;</li><li><strong>Add Brand</strong>. Add the brand or product the campaign is advertising. This field is visible on client MBA. Examples: McDonald's, Pepsi Max, etc.<br>&nbsp;</li><li><strong>Add Campaign</strong>. Add the campaign name. This field is visible on client MBA.&nbsp;<br>&nbsp;</li><li><strong>Add Purchase Order</strong>. Add the campaign purchase order (PO). This field isn’t visible on client MBA. Assinging a PO at summary level will assign across all media lines. PO can be applied at media line level. Updating this field will not trigger a status change. Field is optional.<br>&nbsp;</li><li><strong>Select Agency</strong>. Select from dropdown list. Field will be auto populated from client selection.<br>&nbsp;</li><li><strong>Add Contact Name</strong>. Add the agency contact overseeing the MBA approval. Field will be auto populated with the name of the user creating the MBA.<br>&nbsp;</li><li><strong>Select Currency</strong>. Select from dropdown list. Field will be auto populated from client selection.</li></ul><p>Start Date &amp; End Date fields will be disabled as these will auto populate based on the media inputs in part 2 of the MBA build. This will reflect the earliest start date, and latest end date.</p><ul style="list-style-type:disc;"><li><strong>Add Plan ID</strong>. Add the corresponding media plan ID. Field is optional.&nbsp;<br>&nbsp;</li><li><strong>Select Visualisation</strong>. Select the visualisation you require for your client. Both options can be applied simultaneously. By default, no aggregation is applied. Field is optional.&nbsp;</li></ul><figure class="table"><table><tbody><tr><td style="border:1.0pt solid windowtext;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;"><strong>Client Visualisation</strong></td><td style="border-bottom-style:solid;border-color:windowtext;border-left-style:none;border-right-style:solid;border-top-style:solid;border-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;"><strong>Definition</strong></td></tr><tr><td style="border-bottom-style:solid;border-color:windowtext;border-left-style:solid;border-right-style:solid;border-top-style:none;border-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Aggregate Cost</td><td style="border-bottom:1.0pt solid windowtext;border-left-style:none;border-right:1.0pt solid windowtext;border-top-style:none;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Aggregates all costs into Total Cost To Client at media type level &nbsp;</td></tr><tr><td style="border-bottom-style:solid;border-color:windowtext;border-left-style:solid;border-right-style:solid;border-top-style:none;border-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Aggregate Media Type</td><td style="border-bottom:1.0pt solid windowtext;border-left-style:none;border-right:1.0pt solid windowtext;border-top-style:none;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Aggregates all media types into Master Media Type level</td></tr></tbody></table></figure><ul style="list-style-type:disc;"><li><strong>Select Disclosures</strong>. Select the additional disclosures you want applied to your MBA. All MBAs will include OMG’s disclosure terms by default.<br>Additional disclosure options: <i>OMnet, OMG Rich media, Ad Serving (non-disclosed), Programmatic (non-disclosed)</i><br>&nbsp;</li><li><strong>Add Additional Commentary</strong>. Add additional commentary within the comment box. Layout customisation is available using the options within the header.<br>&nbsp;</li><li><strong>Add Supporting Documents</strong>. Add supporting documents by clicking within the rectangle and selecting a save image, or drag &amp; drop an image into the rectangle.. This will be an external facing document sent alongside your MBA. This is an optional field. Formats supported: xlxs, pdf, doc, pptx<br>&nbsp;</li><li><strong>Add Purchase Order Documents</strong>. Add purchase order documents by clicking within the rectangle and selecting a save image, or drag &amp; drop an image into the rectangle.. This will be an internal document received from the client to be housed alongside MBA. This is an optional field. Attaching documents will not affect MBA status. Formats supported: xlxs, pdf, doc, pptx<br>&nbsp;</li><li><strong>Press Save</strong>.</li></ul><h2>Add Media Lines</h2><p><span style="background-color:rgb(251,251,251);color:rgb(51,65,85);">The second part of the MBA creation process is to add your media line items. This reflects the timings, budgets and media channels approved within your media plan.</span></p><ul style="list-style-type:disc;"><li><strong>Add Master Media Type</strong>. Select the Master Media Type from the left panel you want to add to your MBA. You can choose multiple Master Media Types before populating your media line items.<br>&nbsp;</li><li><strong>Select Master Media Type</strong>. Select from your listed Master Media Types, to open the media line-item builder.&nbsp;<br>&nbsp;</li><li><strong>Select Media Type</strong>. Select from list. Options will be limited to media types assigned to that master media type. Selecting Undefined will leave field blank on the MBA.</li></ul><p>Primary Client &amp; Primary Product. These will be auto populated with the codes selected in the MBA summary. To update, click the lock and select from the dropdown list. Options will be limited to the client codes associated with primary client.</p><ul style="list-style-type:disc;"><li><strong>Select Start Date &amp; End Date</strong>. Select from date range.<br>&nbsp;</li><li><strong>Select Media Input</strong>. Add the input field you want to use to build you line item. This selection enabled the field to be populated.&nbsp;<br>&nbsp;</li><li><strong>Add Budget</strong>. Add dollar amount into the field. &nbsp;<br>&nbsp;</li><li><strong>Add Commission Rebate (%).</strong> Add the percentage rebate the client is returned from agency commission as per their contract. This will be auto populated where possible from client code settings.<br>&nbsp;</li><li><strong>Add Purchase Order</strong>. Add the campaign purchase order (PO). This field isn’t visible on client MBA. Updating this field will not trigger a status change. Field is optional. This field will be disabled is PO has been applied at summary level.<br>&nbsp;</li><li><strong>Add Agency Commission</strong>. Add agency commission applicable to the media type. This is auto populated from client code settings. A user can exempt agency commission be selecting the tick box. Selecting will disable the Commission Rebate (%) and Agency Commission fields. &nbsp;<br>&nbsp;</li><li><strong>Add Media Levy</strong>. Add Media Levy applicable to the media type. This is auto populated from client code settings.<br>&nbsp;</li><li><strong>Add Other Fees</strong>. Add any other applicable fees. Fee’s can be added as a flat fee, % of net media, or % gross media.&nbsp;<br>&nbsp;</li><li><strong>Add External Description</strong>. Add additional commentary within the comment box. Layout customisation is available using the options within the header. This will be visible on externally to client approver.<br>&nbsp;</li><li><strong>Add Internal Description</strong>. Add additional commentary within the comment box. Layout customisation is available using the options within the header. This internal description will not be visible externally.&nbsp;<br>&nbsp;</li><li><strong>Add Media Line</strong>. Add additional media line items by selecting from the Master Media Type header, or the footer.<br>&nbsp;</li><li><strong>Duplicate Media Line</strong>. Add additional media line items by duplicating an existing media line item from the action dropdown located on the media type summary bar.<br>&nbsp;</li><li><strong>Delete Media Line</strong>. Remove media line items by deleting an existing media line item from the action dropdown located on the media type summary bar.<br>&nbsp;</li><li><strong>Disable Media Line</strong>. Disabling a media line will remove the media from showing in your campaign summary and the client view of your MBA. This media line can be enabled at any point and will be visible again for use. This function caters for when only a specific section of an MBA can be approved, removing the need for a user to delete a media line and re add at a alter date. &nbsp;<br>&nbsp;</li><li><strong>Click Save</strong>.<br>&nbsp;</li><li><strong>Select Master Media Type</strong>. Select from your listed Master Media Types, to open the media line-item builder to add remaining media. Repeat process.&nbsp;<br>&nbsp;</li><li><strong>Click Save</strong>.</li></ul>

<hr><p><strong>I don’t have access to SKYNET. Who do I contact for getting set up?</strong></p><p>Log a ticket with the Skynet helpdesk team: <a href="https://flightdeck.atlassian.net/servicedesk/customer/portal/25">https://flightdeck.atlassian.net/servicedesk/customer/portal/25</a><br>&nbsp;</p><p><strong>I can’t log in to the Skynet platform due to a password mismatch. Who do I contact?</strong></p><p>SKYNET is integrated with OMG single sign-on, any login issues associated with an incorrect password will need to be lodged directly with IT support for a device login reset. SKYNET support team cannot action any password changes.<br>&nbsp;</p><p><strong>We have a new team member that requires access to the platform. Who is the best contact?</strong></p><p>The Skynet helpdesk. You can access this in the platform (bottom left corner of main menu). Alternatively, you can use the following link: <a href="https://flightdeck.atlassian.net/servicedesk/customer/portal/25/group/-1">https://flightdeck.atlassian.net/servicedesk/customer/portal/25/group/-1</a><br><br><br><span style="color:hsl(0,0%,0%);"><strong>I have reset my password on OKTA recently and am receiving the error message ‘Username or Password Mismatch’. What should I do?</strong></span></p><p><span style="color:hsl(0,0%,0%);">Upon changing your company password via OKTA , it takes up to 1 hour to sync your new password from OKTA into SKYNET. Avoid entering an incorrect password 3 times as this will trigger an account lock across all OMG systems.&nbsp;</span><br>&nbsp;</p><p><strong>I can’t see my client in the list. How can I get access?</strong></p><p>If a client isn't visible in your view, you likely do not have access to the client. Clients are aligned directly with the local market finance system e.g. SMD or Pegasus. Log a ticket with the Skynet helpdesk team with relevant details and the client access can be granted. <a href="https://flightdeck.atlassian.net/servicedesk/customer/portal/25">https://flightdeck.atlassian.net/servicedesk/customer/portal/25</a><br>&nbsp;</p><p><strong>I am logging a ticket with the Skynet helpdesk to get a login. Should I ask for a trader or planner login?</strong></p><p><span style="color:hsl(0,0%,0%);">For Australian users<i>, Trader</i> access is for the programmatic activation only, all other users will be set up with <i>Planner</i> access. For New Zealand users, all access is defaulted to Trader to accommodate the pre-existing hybrid workflow roles across agency planning &amp; activation teams.</span></p><p><br><strong>I have questions on using an application in SKYNET. What should I do?</strong></p><p>A comprehensive how-to guide and videos are available in portal via the support section. Alternatively, you can go directly to knowledge portal at <a href="https://help.omgskynet.io">https://help.omgskynet.io</a> If you can't find your answer here, reach out to your local SKYNET support team.</p>

<hr><p><strong>MBA Tool</strong> allows users to create, send &amp; receive client online media booking authorisations. MBA Tool replaces the need for paper bookings and records a full digital audit trail. You can access MBA Tool by clicking on the application card or the side panel navigation menu.&nbsp;</p><figure class="image"><img src="https://cdn-assets.productfruits.com/4c7db014-9aae-43f5-85d7-6b4cfaf02741"></figure><p>On navigating to the MBA tool, you will access your MBA listing view. By default 25 MBAs will be visible in your view, at the bottom of the page you can simply click ‘Load More’ to show more within your search and filter criteria.&nbsp;</p><h2>Listing Page</h2><p>At the top of the page, you will find two functions to narrow your visible bookings. The first is an open search bar. This allows a user to search by <strong>MBA ID</strong>, <strong>Campaign Name</strong>, <strong>Client</strong> or <strong>Username</strong>.</p><figure class="image"><img src="https://cdn-assets.productfruits.com/dc9be76e-c172-42f8-841f-7abf838eebdf"></figure><p>A user can filter further using the filter bar located on the top right of the page by <strong>Status</strong>, <strong>State</strong> or <strong>Date Range</strong>. Status reflects the approval status of your MBA based on your journey in the workflow.&nbsp; State reflects the active state. Only a Cancelled or Approved MBA can be archived.&nbsp;</p><figure class="table"><table><thead><tr><th style="border:1.0pt solid windowtext;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;"><strong>Filter Options</strong></th><th style="border-bottom-style:solid;border-color:windowtext;border-left-style:none;border-right-style:solid;border-top-style:solid;border-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;"><strong>Selection Options</strong></th></tr></thead><tbody><tr><td style="border-bottom-style:solid;border-color:windowtext;border-left-style:solid;border-right-style:solid;border-top-style:none;border-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Status</td><td style="border-bottom:1.0pt solid windowtext;border-left-style:none;border-right:1.0pt solid windowtext;border-top-style:none;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Draft, Pending Approval, Signed, Cancelled, Queried</td></tr><tr><td style="border-bottom-style:solid;border-color:windowtext;border-left-style:solid;border-right-style:solid;border-top-style:none;border-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">State</td><td style="border-bottom:1.0pt solid windowtext;border-left-style:none;border-right:1.0pt solid windowtext;border-top-style:none;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Active, Archived</td></tr><tr><td>Duration</td><td>Custom, Today, Yesterday, Last 7 days, Last 14 days, Last 30 days, Last 3 Months, Month to Date, Quarter to Date, Year to Date, Previous Week, Previous Month, Previous Quarter</td></tr></tbody></table></figure><p>Below the search bar are 3 icons for making bulk actions. On selecting 1 or more MBAs from your listing, these icons will be enabled for user selection.&nbsp;</p><figure class="table"><table><thead><tr><th style="border:1.0pt solid windowtext;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;"><strong>Bulk Action Icons</strong></th><th style="border-bottom-style:solid;border-color:windowtext;border-left-style:none;border-right-style:solid;border-top-style:solid;border-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;"><strong>Selection Options</strong></th></tr></thead><tbody><tr><td style="border-bottom-style:solid;border-color:windowtext;border-left-style:solid;border-right-style:solid;border-top-style:none;border-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Download</td><td style="border-bottom:1.0pt solid windowtext;border-left-style:none;border-right:1.0pt solid windowtext;border-top-style:none;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Applicable to all MBA status</td></tr><tr><td style="border-bottom-style:solid;border-color:windowtext;border-left-style:solid;border-right-style:solid;border-top-style:none;border-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Archive</td><td style="border-bottom:1.0pt solid windowtext;border-left-style:none;border-right:1.0pt solid windowtext;border-top-style:none;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Applicable to Cancelled or Signed status</td></tr><tr><td style="border-bottom-style:solid;border-color:windowtext;border-left-style:solid;border-right-style:solid;border-top-style:none;border-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Delete</td><td style="border-bottom:1.0pt solid windowtext;border-left-style:none;border-right:1.0pt solid windowtext;border-top-style:none;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Applicable to Draft status only</td></tr></tbody></table></figure><figure class="image"><img src="https://cdn-assets.productfruits.com/5efd971f-c43d-4c8b-9f67-79eddd1ec4cd"></figure><p>Within the listing, you will see the <strong>Client Name</strong>, <strong>Campaign Name</strong>, <strong>Last Updated By</strong>, <strong>MBA ID</strong> and <strong>Status</strong> of MBA all listed in the table. Each column is sortable via the header.&nbsp;</p><p>At the end of each row are action buttons specific to the MBA you’re looking to access. This is where a user can access existing MBA for editing or monitoring. Starting left to right, the 3 action buttons are <strong>Duplicate</strong>, <strong>Overview</strong> &amp; <strong>Edit.</strong></p><p>The Duplicate function will take the existing targeting applied to an MBA and create a copy. This will open in the edit view, and will be in draft status. Any existing history from the original MBA will not be applied the duplicate MBA.&nbsp;</p><p>The Overview function gives user a summary snapshot of the MBA. On selecting, a sidebar will open containing a campaign summary, cost breakdown, approver details and any attachment documents. This allows a user to see top-level details without the need of entering the edit function. To see action icon definitions, please go to ‘Create MBA’ page.</p><figure class="image"><img src="https://cdn-assets.productfruits.com/42a1e6dd-e32e-46d5-b447-13725635cc2d"></figure><p>In the upper right section of the listing page is a ‘Create MBA’ button. This will take you to the create function to build your MBA.</p><p>&nbsp;</p><figure class="image"><img src="https://cdn-assets.productfruits.com/6ac713e7-940e-4aca-9152-4145798c7fe8"></figure><hr><h2>Summary Page</h2><p>Whether in create or edit mode, the user will be directed to the Summary page. This section of the MBA houses client campaign details, media breakdown, and MBA settings ready to be published. In this section a user can perform all actions required to obtain client approval.&nbsp;</p><p>The MBA header is auto-populated with Creator &amp; Timestamp, Status, MBA Type, MBA Format, and External Client Name based on user selections. The external client name is the billing entity associated with the client codes selected when building the MBA.</p><p>The Total Cost Client reflects the sum all media selected in the media breakdown. This total is reflected exclusive and inclusive of GST.</p><p>&nbsp;</p><p><img src="https://cdn-assets.productfruits.com/bf09d0be-5379-4955-9388-d2c470cc0c01"><br>Situated on the right of the summary page is the activity log and action menu. The 3 dots in the upper right section of the summary page represent the main MBA action menu. Full list of actions:</p><figure class="table"><table><thead><tr><th><strong>Action</strong></th><th><strong>Definition</strong></th></tr></thead><tbody><tr><td style="height:15.0pt;">Preview</td><td>Preview MBA in desktop browser</td></tr><tr><td style="height:15.0pt;">Publish</td><td>Send to client</td></tr><tr><td style="height:15.0pt;">Download</td><td>Download PDF version of MBA</td></tr><tr><td style="height:15.0pt;">Send Reminder</td><td>Send reminder email to client. Status will be unaffected</td></tr><tr><td style="height:15.0pt;">Extend Expiry Date</td><td>Extend the approval expiry date</td></tr><tr><td style="height:15.0pt;">Export MBA Link</td><td>Export MBA link to email to client directly.</td></tr><tr><td style="height:15.0pt;">Update Status</td><td>Manually update status for approvals happening outside of the portal</td></tr><tr><td style="height:15.0pt;">Duplicate</td><td>Make a copy of the MBA in draft mode</td></tr><tr><td style="height:15.0pt;">Cancel</td><td>Cancel MBA.</td></tr><tr><td style="height:15.0pt;">Reactivate</td><td>Revert MBA to query status. Only available for Cancelled MBAs</td></tr><tr><td style="height:15.0pt;">Archive</td><td>Archive MBA. Only available for Signed &amp; Cancelled MBAs</td></tr><tr><td style="height:15.0pt;">Delete</td><td>Delete MBA. Only available for draft MBAs</td></tr></tbody></table></figure><p><br>Clicking the blue <i>Activity</i> tab will activate a side bar that outlines all status updates tied to both agency user and client interactions, along with a timestamp. Below the header is the main body of the campaign summary page containing the fields required to build and save and MBA. Full list of fields:</p><figure class="table"><table><thead><tr><th style="width:300px;"><strong>Field</strong></th><th><strong>Definition</strong></th></tr></thead><tbody><tr><td style="width:300px;">MBA Type</td><td>Internal or External. Type of MBA created</td></tr><tr><td style="width:300px;">MBA Format</td><td>Standard or Express. &nbsp;Format of MBA created</td></tr><tr><td style="width:300px;">Primary Client Code</td><td>Primary Client Code used for invoicing</td></tr><tr><td style="width:300px;">Primary Product Code (Optional)</td><td>Primary Product Code used for invoicing</td></tr><tr><td style="width:300px;">Logo</td><td>Logo to be visible on MBA</td></tr><tr><td style="width:300px;">Brand</td><td>Brand or Product to be visible on MBA</td></tr><tr><td style="width:300px;">Campaign</td><td>Campaign name</td></tr><tr><td style="width:300px;">Purchase Order (Optional)</td><td>Purchase Order (PO) used for invoicing</td></tr><tr><td style="width:300px;">Agency</td><td>Agency name</td></tr><tr><td style="width:300px;">Contact Name</td><td>Agency contact name</td></tr><tr><td style="width:300px;">Currency</td><td>Currency used for invoicing</td></tr><tr><td style="width:300px;">Plan ID (Optional)</td><td>Media plan ID</td></tr></tbody></table></figure><p>For Standard MBA,<i> Start Date</i> and <i>End Date</i> will auto populate based on media selections and for Express MBA, <i>Start Date</i> and <i>End Date </i>needs to be selected from date range.</p><p>Below the campaign inputs a user can customise the visualisation of the MBA received by the client. Both are option fields and can be applied simultaneously. If left unticked, the MBA will breakdown media and costs on the client MBA.</p><figure class="table"><table><thead><tr><th style="background-color:hsl(0, 0%, 90%);width:150px;"><strong>Client Visualisation</strong></th><th style="background-color:hsl(0, 0%, 90%);"><strong>Definition</strong></th></tr></thead><tbody><tr><td style="padding:0cm 5.4pt;width:150px;">Aggregate Cost</td><td style="border-bottom-width:1.0pt;border-right-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Aggregates all costs into Total Cost To Client at media type level &nbsp;</td></tr><tr><td style="padding:0cm 5.4pt;width:150px;">Aggregate Media Type</td><td style="border-bottom-width:1.0pt;border-right-width:1.0pt;padding:0cm 5.4pt;vertical-align:top;width:225.4pt;">Aggregates all media types into Master Media Type level</td></tr></tbody></table></figure><p><br>Additional disclosures can be added the OMG terms and conditions. Client identified as OMnet within client settings will have the disclosure automatically appended. A user can remove selection in edit/create mode. Additional disclosure options: <i>OMnet, OMG Rich media, Ad Serving (non-disclosed), Programmatic (non-disclosed)</i><br><br>Additional commentary can be added within the comment box. Layout customisation is available using the options within the header.<br><br>Supporting documents can be added by clicking within the rectangle and selecting a save file, or drag &amp; drop an fileinto the rectangle. This will be an external facing document sent alongside your MBA. Formats supported: xlxs, pdf, doc, pptx.</p><p>Purchase Order (PO) documents can be added by clicking within the rectangle and selecting a save file or drag &amp; drop an fileinto the rectangle. This will be an internal document housed alongside the MBA and will not be sent to the client. Attaching documents will not affect MBA status. Formats supported: xlxs, pdf, doc, pptx</p><hr><h2>Media Breakdown</h2><p>Once a user has entered all mandatory requirements in the summary section, the media summary options will become active. Media types are selected by clicking the <i>Add New</i> button and will be populate as list underneath as selected.</p><p>Clicking on the master media type will open the media line builder. Within this section can apply run media types, dates, budgets, fees and descriptions to outline your media plan. Your selections will populate the media breakdown summary on the summary page.&nbsp;</p><figure class="image"><img src="https://cdn-assets.productfruits.com/fdb2cc50-8504-4a11-834c-13a01364c69e"></figure><figure class="image"><img></figure>

<p>&nbsp;</p><h2>Getting Started</h2><p>&nbsp;</p><figure class="media"><div data-oembed-url="https://vimeo.com/694200848"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/694200848" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>SKYNET Overview &amp; Navigation</strong></p><hr><h2>MBA Tool</h2><figure class="media"><div data-oembed-url="https://vimeo.com/1088593845"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1088593845" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Navigation &amp; Listing Page</strong></p><hr><figure class="media"><div data-oembed-url="https://vimeo.com/1103037514?share=copy#t=0"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1103037514" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>MBA tool - Create and Publish MBA</strong></p><figure class="media"><div data-oembed-url="https://vimeo.com/1086974707"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1086974707" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>MBA - Purchase Order</strong></p><hr><p><strong>Taxonomy Builder</strong></p><figure class="media"><div data-oembed-url="https://vimeo.com/1061924799?share=copy#t=0"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1061924799" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Create Template</strong></p><figure class="media"><div data-oembed-url="https://player.vimeo.com/video/1061925102?badge=0&amp;autopause=0&amp;player_id=0&amp;app_id=58479%22"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1061925102" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Clone Template Fields&nbsp;</strong></p><figure class="media"><div data-oembed-url="https://player.vimeo.com/video/1061925408?badge=0&amp;autopause=0&amp;player_id=0&amp;app_id=58479%22"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1061925408" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Clone Template Fields to platforms</strong></p><figure class="media"><div data-oembed-url="https://vimeo.com/1064560951?share=copy#t=0"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1064560951" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Create Taxonomy from Template</strong></p><figure class="media"><div data-oembed-url="https://player.vimeo.com/video/1065352024?badge=0&amp;autopause=0&amp;player_id=0&amp;app_id=58479%22"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1065352024" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Create Taxonomy from Booking</strong></p><figure class="media"><div data-oembed-url="https://vimeo.com/1064560869?share=copy#t=0"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1064560869" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Create and Manage Custom Fields</strong>&nbsp;</p><hr><figure class="media"><div data-oembed-url="https://vimeo.com/1069766991"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1069766991" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Campaign Manager - Create Campaign and upload documents&nbsp;</strong></p><figure class="media"><div data-oembed-url="https://vimeo.com/1070922685"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1070922685" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Campaign Manager - Upload and publish Media Plan&nbsp;</strong></p><figure class="media"><div data-oembed-url="https://vimeo.com/1071284196"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1071284196" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Campaign Manager - MBA and Listing page overview&nbsp;</strong></p><figure class="media"><div data-oembed-url="https://vimeo.com/1115387192"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1115387192" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Campaign Manager - Add Purchase Order</strong></p><hr><figure class="media"><div data-oembed-url="https://vimeo.com/1071619743"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1071619743" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Opti Script AI - Complete Tutorial</strong></p><hr><figure class="media"><div data-oembed-url="https://vimeo.com/1075205777"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1075205777" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Media Manager - Edit Studio Cost and Approve campaign</strong></p><hr><figure class="media"><div data-oembed-url="https://vimeo.com/1075206807"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1075206807" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Media Manager - Add Booking Order&nbsp;</strong></p><hr><figure class="media"><div data-oembed-url="https://vimeo.com/1075514203"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1075514203" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Media Manager - View MBA and Modify Campaign</strong></p><hr><figure class="media"><div data-oembed-url="https://vimeo.com/1086611805"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1086611805" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Booking Portal - Planner View - Complete Tutorial</strong></p><hr><figure class="media"><div data-oembed-url="https://vimeo.com/1082369164"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1082369164" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Booking portal - Trader View - Listing Page</strong></p><hr><figure class="media"><div data-oembed-url="https://vimeo.com/1082371615"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1082371615" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Booking Portal - Trader View - Add Booking Details</strong></p><hr><figure class="media"><div data-oembed-url="https://vimeo.com/1082368611"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1082368611" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Booking Portal- Trader View - Add Implementation Plan</strong></p><hr><figure class="media"><div data-oembed-url="https://vimeo.com/1082368995"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1082368995" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>BP- Trader View - Publish Booking</strong></p><hr><figure class="media"><div data-oembed-url="https://vimeo.com/1102362889"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1102362889" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Billing Portal - Upload Billing Report</strong></p><figure class="media"><div data-oembed-url="https://vimeo.com/1100213929"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1100213929" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Billing Portal - Claim Screen / Separate cost&nbsp;</strong></p><figure class="media"><div data-oembed-url="https://vimeo.com/1101691595"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1101691595" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Billing Portal - Push Billing lines</strong></p><figure class="media"><div data-oembed-url="https://vimeo.com/1116664509"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1116664509" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Billing Portal - Direct Upload</strong></p><figure class="media"><div data-oembed-url="https://vimeo.com/1116046354"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1116046354" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Billing Portal - Print Upload</strong></p><hr><figure class="media"><div data-oembed-url="https://vimeo.com/1105627699"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1105627699" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Pacing Portal - Generate Pacing Report</strong></p><figure class="media"><div data-oembed-url="https://vimeo.com/1105983712"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1105983712" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Pacing Portal - View Pacing log</strong></p><hr><figure class="media"><div data-oembed-url="https://vimeo.com/1111874712?tq=report#t=366"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1111874712" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Report Builder - Complete Tutorial</strong></p><hr><figure class="media"><div data-oembed-url="https://vimeo.com/1108912806"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1108912806" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Omnet Tracker - Admin View - Bookings Page</strong></p><figure class="media"><div data-oembed-url="https://vimeo.com/1108953391"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1108953391" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Omnet Tracker - Admin View - Vendor Management</strong></p><figure class="media"><div data-oembed-url="https://vimeo.com/1109205780"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1109205780" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Omnet Tracker - Admin View - Manage Advertisers</strong></p><figure class="media"><div data-oembed-url="https://vimeo.com/1109859939"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1109859939" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Omnet Tracker - Vendor View - Complete Tutorial</strong></p><figure class="media"><div data-oembed-url="https://vimeo.com/1117669293?share=copy#t=0"><div style="position: relative; padding-bottom: 100%; height: 0; padding-bottom: 56.2493%;"><iframe src="https://player.vimeo.com/video/1117669293" style="position: absolute; width: 100%; height: 100%; top: 0; left: 0;" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen=""></iframe></div></div></figure><p><strong>Omnet Tracker - Trader View - Complete Tutorial</strong></p>

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