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Invoice Management - Affiliates and Brands

Trackier offers you to manage your invoices directly from the iGaming platform. In case you want to view, create, send and manage the invoices of your affiliates and brands there is a panel for "Payments" that allows you to do the same.


Features to Offer

  • Create New Invoice

    a) Click "Add new" to generate a new invoice. Once that is done it will ask you to fill in data such as the affiliate for whom you are creating the invoice, type [Campaign wise, daily or monthly invoice], campaign names and the date range.

    b) Once you enter all the details an invoice will be generated. You will have the option to enter and change the net term period i.e period of time between the end of the discount period and the due date period. If you enable the custom due date option you can add the due dates well
    You can add any additional notes if you want to for the affiliates. 
    c) You can adjust the invoice as well i.e credit or debit some amount on the basis of some bonuses or chargebacks etc.
    d) Once you hit the create button you can also change the currency of the invoice

Please note that the process to make the invoice for brands and affiliates will be the same.

Managing the Invoices

a)  One can see the list of invoices generated along with - Invoice ID, Date, Advertiser, Amount, Due date, status [Paid, Overdue, Pending] and Campaigns involved.

b) You can directly perform various actions over invoices like marking them paid, marking them as sent or deleting them

In case of any issues please contact us on support-igaming@trackier.com

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