As the complexity of multi-product advertising increases, many media sales organizations are dealing with a fragmented advertising business, multiple financial operations, manual, duplicate workflows, and frustrated customers dealing with multiple departments and invoices.
Imagine Communications /xG Billing™ unified billing and financial management software helps solve these issues by streamlining multi-platform advertising into a single financial system ? increasing efficiency while improving customer satisfaction and laying the groundwork for growth. Simplify revenue management across your business with a single, unified system that uniquely enables you to fully monetize relationships, manage, track and assess customer performance, and generate higher revenue across your business.
Tame the complexity of multi-platform advertising with a single, unified solution Increase advertiser satisfaction and optimize profit potential through more robust, efficient and automated workflows with xG Billing. Leverage enterprise-level scalability and extensibility that embraces customer-driven change, with a unified system synchronizes multi-product back-office for revenue projection, billing, collections and account management.
Unified system synchronizes multi-product back-office for revenue projection, billing, collections and account management
A single, simple bill for complex advertising media platforms, combining affidavit information from multiple systems and consolidating invoices to match multi-product sales orders
Invoice options for customer defined cycles, unlimited recipients, and batching to reduce manual labor and errors
Reporting options offer multiple parameters for more details, full catalog of standard and ad-hoc reports for invoice data, accounts receivable, revenue and aging
More accountability and accuracy, with a general ledger that solves complex revenue recognition and forecasting challenges, SOX and GAAP compliant
More ad types, expand without increasing head count, eliminates double entry as traffic systems and order data merges automatically
More Account-Centric: Supports multiple financial transactions and adjustments to keep accounts current and accurate
More Accountability: A general ledger separates invoice activity from actual revenue and through an automated system, invoices are processed with customer defined allocations
User-friendly UI provides grid search, one-click data export to Excel, key metrics summary, an employee portal for cross-functional views without burdening finance
Billing flexibility, direct agency billing with sales source relationship intact saves time and increases accuracy, easier payment entry, enable credit holds and alerts
Integrated workflow provides needed key data for users and systems to streamline the back-office, reduces key entry and copy/paste
Consolidates Data, Eliminates Double-Entry: Validates incoming orders, customer and billable item information from multiple traffic systems
Industry-leading customer support from training, implementation to everyday – 24/7
Streamline multi-platform billing, consolidate invoices and financial information across your business
Deliver consolidated invoices to enhance your end-customer experience
Remove the barriers to revenue visibility while streamlining your operation
Gain clear visibility with rich reporting to better analyze invoice data, accounts receivable, revenue and aging