Your perspective as someone who has evaluated AdMaster is especially valuable to us. Your answers will directly shape the forthcoming update of our financial modules. The survey shouldn't take more than 10 minutes.
Our goal is to make end-of-month billing as simple as this: one click generates all invoices for everything that aired, you review them, eventually add additional services manually (e.g. production, live events, etc.), and send them to clients. Does this match what you need?
Note: AdMaster's top-up system is designed to fill duration gaps automatically, keeping break lengths consistent. In addition to increasing the number of active spots plays to fill the shorter breaks, it works best with a pool of flexible filler content - station IDs, promos, or sponsor spots. Automatic top-up based on campaign-level scheduling rules (such as "use this spot as top-up, but no more than 50% of its paid daily plays") is not part of the top-up engine.
In an ideal world, with maximum software support and automation - requiring as little manual work as possible - how would the most efficient advertising workflow look at your station, from the moment an advertiser decides to book a campaign to the moment the invoice is paid? Describe the steps and who would be involved.
Compared to that ideal workflow, what is currently missing - in terms of tools, software features, or integrations - that prevents you from running your station that way today?
Any other comments, suggestions or ideas about AdMaster, your workflow, features requests or anything else you think would be useful for us to know?