PRODUCT GUIDE
A practical guide to Neural Log.
Start with the workflow: customers and orders, the commercial log, reconciliation, invoices and payments.
1. Customers, orders and commercial copy
Start with the advertiser. Keep their details, advertising orders and versions of commercial copy together.
2. Schedule and review
Build a daily commercial log using station templates and break rules. Review placed and bumped spots and diagnostics before saving the draft.
3. Reconcile and charge
Reconcile the saved log with what aired. The supported billing workflow uses charging logs to prepare invoiceable activity.
4. Invoice and record payments
Issue invoices, record customer payments and review dated account statements and receivable aging.
More detailed help
The existing Neural Log handbook covers payments and invoice adjustments. More complete public documentation is being prepared.
Open the Neural Log handbookAvailable capabilities depend on the product version and configuration. Ask our team about your specific workflow.
Ready to see Neural Log in action?
Let’s take a closer look at your station’s workflow.